Maulik Gandhi
Padra,India
Summary
Accomplished finance professional with extensive expertise in balance sheet management, VAT return preparation, and taxation knowledge. Proficient in the use of Xero software and SAP, with a strong background in statutory reporting and financial reporting. Demonstrates exceptional skills in double-entry bookkeeping, bank reconciliations, and profit and loss analysis. Adept at maintaining fixed asset registers and delivering management accounting insights. Known for time management excellence, persuasive communication, and effective conflict resolution. Career goal: to leverage cross-functional collaboration skills to drive financial efficiency within a dynamic organisation.
Overview
13
13
years of professional experience
6
6
years of post-secondary education
Work History
Accountant
Doshi accountants (S) Private Limited
Vadodara, India
06.2021 - Current
- Software knowledge of Xero, Sage 50, QB, NetSuite, SAP, Taxcalc AP and CT, Compac AP and CT, CCH AP and CT.
- Supervising team of 4 bookkeepers and 2 account technicians and work delegation to all.
- Handled complex account reconciliations; ensured consistency in records.
- Prepared detailed financial reports to aid strategic planning efforts.
- Preparation of management accounts and statutory (year end) accounts for UK clients.
- Review of the files prepared by juniors.
- Timely submission of Xero and CCH time sheets as well as internal PMS.
- Guide the client to enhance profitability of the business by analysis.
- Participated in cross-functional teams; contributed valuable financial insights.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
Account executive
Apicore Pharmaceuticals Private Limited
Vadodara, India
09.2018 - 06.2021
- Generate various MIS reports & co-ordinate with various departments on daily basis for smooth operation of organizational work.
- Daily bank reconciliation through use of Internet Banking. Monitoring daily fund positions in bank accounts. (CC, Current, EEFC, PCFC, FD, FCTL, TL)
- Verification & Making entry of Bank charges. Preparation of Accounts Receivable/Payable Ageing Report to analyze the Debtors and Creditors Movement.
- Raising Debit note or Credit note after duly verification of Quality of material.
- Assist in stock audit and statutory audit
- Export import document submission with banks and daily bank reconciliations etc...
Account executive
Zydex Industries Pvt Ltd
Vadodara, India
03.2015 - 09.2018
- Worked as export executive and all coordination with Excise department and other Govt. departments.
- Monthly stock audit
- meeting with all technical departments for their budget.
- Internal control
- Handing petty cash
- GST related work
- Monthly TDS return related work
- Salary audit with HR dept.
Account assistant
Lonsen kiri Chemical Industries Limited
Padra, India
09.2012 - 03.2015
- Basic level works of account department
Education
Master's degree - Finance and Accounts
The Maharaja Sayajirao University of Baroda
Vadodara, Gujarat 06.2009 - 04.2011
Bachelor of Commerce - Finance and Accounts
The Maharaja Sayajirao University of Baroda
Vadodara, Gujarat 06.2006 - 03.2009
High School Diploma - Commerce
GSHSEB
Vadodara, Gujarat 06.2004 - 03.2006
Skills
- Balance sheet competency
- Taxation knowledge
- Use of xero software
- Competent software user
- Statutory accounting competence
- Management accounting competence
- Xero software knowledge
- Financial reporting expertise
- Profit and Loss Analysis
- Bank reconciliations
- Payroll
- SAP expertise
- Cross functional collaboration
- Persuasive communication
- Time-management
Timeline
Accountant
Doshi accountants (S) Private Limited
06.2021 - Current
Account executive
Apicore Pharmaceuticals Private Limited
09.2018 - 06.2021
Account executive
Zydex Industries Pvt Ltd
03.2015 - 09.2018
Account assistant
Lonsen kiri Chemical Industries Limited
09.2012 - 03.2015
Master's degree - Finance and Accounts
The Maharaja Sayajirao University of Baroda
06.2009 - 04.2011
Bachelor of Commerce - Finance and Accounts
The Maharaja Sayajirao University of Baroda
06.2006 - 03.2009
High School Diploma - Commerce
GSHSEB
06.2004 - 03.2006
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