MAITRI PADHIYAR
M-501, VATIKA RESIDENCY NEAR HANUMAN PURA ROAD DUDHESHWAR AHMEDABAD
Summary
Responsible and motivated student ready to apply education in the workplace. Offers excellent technical abilities with software and applications, ability to handle challenging work, and excellent time management skills.
Overview
7
7
years of professional experience
Work History
ACCOUNTANT
KALAMANDIR JEWELLERS LTD
AHMEDABAD
10.2023 - Current
- Work in Ornate and Synergies Software.
- Managed daily banking operations, including credit entries, payment entries, and receipt entries, ensuring accurate financial records.
- Bank reconsideration and bank statement balance should be maintained on a daily basis.
- Managed petty cash transactions to ensure accurate financial records.
- Managed vendor orders and maintained inventory of required goods, ensuring compliance with established administrative and facility protocols.
Audit Executive
SUVARNAKALA PVT LTD (PS JEWELS)
AHMEDABAD
09.2022 - 09.2023
- Work in Kundan Software.
- Performed audits in the jewelry field, engaging with vendors to settle outstanding accounts and facilitate precise invoice creation.
ACCOUNTANT AND IMPORT EXCUCATIVE
KARMAA SHIPPING
AHMEDABAD
01.2021 - 08.2022
- Work in Tally ERP-9, Tally Prime, and the Ice Gate website for the import working process.
- Conducted bank reconciliations and generated purchase and sales invoices, coordinating transportation quotes for customer requirements.
- Managed daily accounting operations, including bank reconciliations and preparation of purchase and sales invoices.
- Coordinated transportation quotations to meet customer trip requirements, ensuring timely and accurate arrangements.
- Prepared and audited balance sheets, finalized company financial data, and facilitated monthly creditor payment processes.
Accountant
DEEPKAMAL SUZUKI
AHMEDABAD
12.2019 - 12.2020
- Created and managed invoices for customers buying two-wheelers and three-wheelers.
- Insurance renewal process.
FRESHER
SHREE ISHWARI ASSOCIATE
AHMEDABAD
01.2019 - 11.2019
- Work in Tally ERP-9 system.
- Managed multiple business accounting tasks, ensuring accuracy and compliance.
- Handled diverse accounting responsibilities across multiple business accounts, ensuring meticulous record-keeping.
- Managed entry-level data entry tasks, ensuring accuracy in bank statement entries and reconciliation.
- Processed payments, receipts, and journal vouchers, maintaining thorough records of sales and purchase bills.
Education
Bachelor of Commerce - Accounting And Finance
THE H.B.KAPADIA NEW HIGH SCHOOL
SHAHIBAUG03-2021
Skills
- Bank reconciliation and account management
- Financial reporting and statement preparation
- Invoice and vendor management
- Tally ERP-9 and Tally Prime proficiency
- Customer service excellence
- Data analysis and interpretation
- Effective communication skills
- General ledger accounting and management
- Cash flow oversight
- Internal controls implementation
- QuickBooks expertise
- Accounts payable and receivable management
Affiliations
MUSIC
TRAVELING
READING
SPORTS
Motivated and dedicated professional seeking challenging work opportunities and greater responsibilities to contribute effectively to organizational goals and grow through continuous learning and performance
Languages
Gujarati
First Language
Hindi
Proficient (C2)
C2
English
Intermediate (B1)
B1
Timeline
ACCOUNTANT
KALAMANDIR JEWELLERS LTD
10.2023 - Current
Audit Executive
SUVARNAKALA PVT LTD (PS JEWELS)
09.2022 - 09.2023
ACCOUNTANT AND IMPORT EXCUCATIVE
KARMAA SHIPPING
01.2021 - 08.2022
Accountant
DEEPKAMAL SUZUKI
12.2019 - 12.2020
FRESHER
SHREE ISHWARI ASSOCIATE
01.2019 - 11.2019
Bachelor of Commerce - Accounting And Finance
THE H.B.KAPADIA NEW HIGH SCHOOL