Tally ERP
Karan Thakor
Accountant & Administration
Ahmedabad,Gujarat
Summary
Detail-oriented Accountant with 13 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Resourceful Accounting professional with 13 years of experience in audit preparation and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
16
16
years of professional experience
3
3
years of post-secondary education
7
7
Certifications
3
3
Languages
Work History
Accountant
Patel & Mehta Association (Account Consultant)
Ahmedabad
01.2008 - 12.2009
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
Account Assistant
K.H.Kathiria & Co.(Tax Advocate)
Ahmedabad
01.2010 - 12.2010
- Used advanced software to prepare documents, reports, and presentations.
- Documented sales, customer interactions and concerns and generated update reports for senior management.
- Entered customer order details into system, accepted payments and updated accounts.
- Validated and recorded invoices and resolved discrepancies with vendors.
- Maintained inventory of office supplies and placed orders.
- Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
- Generated financial reports and summaries for management review.
- Corrected discrepancies in financial records for balanced books.
- Reconciled bank statements and credit card accounts for accuracy and completeness.
- Updated financial records using various software programs for current, accurate accounts.
Audit Assistant
Trushit Chokshi & Association (C.A.)
Ahmedabad
01.2011 - 02.2012
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Supported litigation through examination of canceled checks, invoices and bank records.
- Reviewed and assessed accounting systems and business controls.
- Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Identified various risks and errors to propose corrective action to decision makers.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Handled planning and budgeting for audit engagements.
- Assessed financial statements and records.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Sr.Accountant
Nelson Primary School C/o Nelson Education Trust
Ahmedabad
04.2012 - Current
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Completed biweekly payroll for company personnel.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Input high volume of monthly invoices with consistent accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Analyzed and verified employee expense reports for accuracy.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Managed accounts payable and receivables and payroll.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Identified various risks and errors to propose corrective action to decision makers.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Computer and Tally Tutor (Part-Time)
C-DAC Govt.of India
Ahmedabad
04.2023 - Current
- Administered standardized tests to assess student strengths and weaknesses.
- Worked closely with students on specific class struggles, closely reviewing materials and assignments to offer targeted help.
- Mentored and coached students with focus on developing independence and self-confidence.
- Used variety of teaching methods to successfully help wide range of students.
- Issued reports updating students, parents and teachers on student progress.
- Developed methods to motivate and engage students in learning.
- Provided homework assistance using specific curriculum and materials.
- Supported students with helpful study habits and exam strategies.
- Motivated students towards learning and studying to build self-confidence and reduce fear of failure.
- Taught students remotely using online video chat platform and other delivery channels.
- Met with parents to discuss student progress and address concerns.
- Maintained records of student assessments, tutoring activities and results.
Education
Bachelor of Commerce - Advance Accounting And Auditing
K.K.Shahstri Govt.Commerce Collage
Ahmedabad 06.2007 - 04.2010
Skills
MS Office
Additional Information
- EPF & ESIC return filling
- GST , TDS & TCS return filling
- Income Tax & Audit return filling
- English, Gujarati & Hindi Typing
- Ms-Office (Word, Excel & Powerpoint)
- Email drafting
Software
Tally Prime
Easy Office
Interests
Playing Cricket
Travelling
Certification
Gujarat Vidhyapith,Hindi Rashtrabhasha Certificate
Timeline
Computer and Tally Tutor (Part-Time)
C-DAC Govt.of India
04.2023 - Current
Sr.Accountant
Nelson Primary School C/o Nelson Education Trust
04.2012 - Current
Audit Assistant
Trushit Chokshi & Association (C.A.)
01.2011 - 02.2012
Account Assistant
K.H.Kathiria & Co.(Tax Advocate)
01.2010 - 12.2010
Shri Chimanbhai Patel Inter collage Cricket Tournament
12-2009
Accountant
Patel & Mehta Association (Account Consultant)
01.2008 - 12.2009
Shri Chimanbhai Patel Inter collage Cricket Tournament
10-2007
Bachelor of Commerce - Advance Accounting And Auditing
K.K.Shahstri Govt.Commerce Collage
06.2007 - 04.2010
Akhil Bhartiya Vidhyarthi Parishad G.K.Certificate
03-2006
Akhil Bhartiya Sanskriti-Gyan Pariksha
03-2004
Environment & Sanskrit trust certificate
08-2003
Akhil Bhartiya Sanskriti-Gyan Pariksha
02-2003
Gujarat Vidhyapith,Hindi Rashtrabhasha Certificate
12-2001
Similar Profiles
Li ZhangLi Zhang
Junior Auditor at L.T.C Account AssociationJunior Auditor at L.T.C Account Association
Shweta JhawarShweta Jhawar
Secondment to Adani Cement for Ambuja Cements Limited and ACC Limited at MEHTA AND MEHTA, COMPANY SECRETARIESSecondment to Adani Cement for Ambuja Cements Limited and ACC Limited at MEHTA AND MEHTA, COMPANY SECRETARIES
Ricardo GonzalezRicardo Gonzalez
Account Manager at Commercial supervisor associate account manager / Senior Associate Account Manager/ Builder's Risk Account ManagerAccount Manager at Commercial supervisor associate account manager / Senior Associate Account Manager/ Builder's Risk Account Manager