KARTIK RAVAL
Mumbai
Summary
Accounting professional with over 3.5 years of experience in managing accounts payable/receivable, financial reporting, and reconciliations. Experienced in working with accounting software like Tally and comfortable using tools such as Excel and Word for reports and documentation.
Overview
4
4
years of professional experience
Work History
Accountant
Tanot Enterprises
12.2024 - 05.2025
- Managed day-to-day accounts including vendor payments and customer collections.
- Used Tally ERP for entries, reports, and maintaining up-to-date records.
- Prepared monthly GST data, reconciled GSTR-2A with purchase bills, and coordinated with the CA for filing.
- Created and submitted monthly stock reports to the bank for the company's OD (overdraft) account.
- Prepared quotations for interior design projects, covering material, service, and labor rates.
- Matched billing with project work progress and ensured timely invoicing.
- Performed regular internal checks to ensure accounting accuracy and compliance.
- Helped in preparing financial reports and audit documents for management.
- Worked with other departments to streamline financial processes.
Accountant
Gopal Joshi & Company
05.2022 - 08.2024
- Worked under a Chartered Accountant, handling accounting and tax-related tasks for multiple clients.
- Maintained books of accounts, prepared vouchers, and generated daily and monthly reports.
- Reviewed and corrected entries to ensure accuracy before finalization.
- Handled GST return prep, TDS filing, and assisted in preparing income tax returns (ITR).
- Took part in statutory and internal audits for clients from different sectors like trading, services, and construction.
- Reconciled bank statements and matched records with client books.
- Helped prepare audit schedules, final accounts, and collected necessary client documents.
- Gained practical knowledge of accounting systems, tax laws, and compliance procedures.
Accountant
Bright Star
06.2021 - 02.2022
- Entered daily transactions including journal entries, invoices, and payment receipts.
- Focused on preparing sales invoices and entering bank-related transactions.
- Maintained records for fuel, vehicle maintenance, and transport-related expenses.
Education
Pursuing ACCA – Applied Skills Level -
Association of Chartered Certified Accountants (ACCA)
Bachelor of Commerce -
Nagindas Khandwala College
05.2021
Skills
- Tally software
- Proficient in Microsoft Office (Word, Excel, PowerPoint)
- Communication Skills
- Auditing
- Data reporting
- Accounts payable and receivable
- Bookkeeping
- Tax accounting specialization
- Ability to Work in a Team
Languages
English
Hindi
Gujarati
Timeline
Accountant
Tanot Enterprises
12.2024 - 05.2025
Accountant
Gopal Joshi & Company
05.2022 - 08.2024
Accountant
Bright Star
06.2021 - 02.2022
Pursuing ACCA – Applied Skills Level -
Association of Chartered Certified Accountants (ACCA)
Bachelor of Commerce -
Nagindas Khandwala College
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