Minesh Bhisikar
Sr.Accountant
Ahmadabad
Summary
Seeking to become part of an organisation where I can work on responsible, simulation and creative assignments which would help me to sharpen my professional skills, so that I contribute my share to the success of the organisation as well as that of my own.
A commerce graduate with more than 10 years of experience in the field of Accounts and Finance excels in fast-paced environments with minimal supervision and often exceeds expectations. Focused, resilient and hardworking professional with thorough knowledge and understanding on accounting. Core Competencies include Effective communication and management skills, Good interpersonal skills, Quick learner, Multi-tasking, Analytical approach to work, Problem solving skills and initiatives.
Overview
14
14
years of professional experience
1
1
Language
Work History
Sr.Account – Finance and Accounts
Apollo Fieldtrack Earthmovers Pvt Ltd.
01.2021 - Current
- Handling Internal Audit and Statutory Audit on quarterly basis and resolving the observations
- Supporting consultants in filling of income tax returns of the Company, helping in Income tax scrutiny, assessments and demand notices
- Dealing with different department heads for daily operational information
- Monthly presentation of Management Information (MIS), Profit and Loss, Balance Sheet, Cash flow statements
- Daily MIS reporting of Bank Payments, Receipts and Closing balances
- Day to day accounting entries/ book keeping in Tally and maintenance of accounting records
- Preparation and posting of sales invoice, receipts, purchase invoices, cash payment, bank payment, Journal vouchers in Tally
- Accounts receivable and payable management, Cash and bank management, Bank reconciliation, customer payment follow-ups
- Scrutiny, passing of bills of suppliers and statutory compliances and payment within given time frame.
- Performing controls/checks over accounting transactions, internal process controls and ledger scrutiny
- Monthly and annual workings and fillings of returns for Goods and Service Tax, TDS/TCS, Income Tax, Provident fund, Professional Tax and related compliances
- Communicating with Bankers and Insurers
- Reporting on monthly and quaterly bases for the Budgeting and Cost reports. Maintains Equalization with acceptance of variation of Sales Reports.
- Prevent paying a fraudulent, inaccurate & vendor invoice twice.
- Reports to be flashed before management for outstanding receivables and payable
- Quarterly reports to be flashed for budget and sales target report
- Periodic reconciliation of vendor and customer balances and resolution of differences
- Accounting activities which include statutory obligations of the company, general ledger accounting, journal entries & finance related matters
- Monthly salary preparation and payroll processing
- Maintaining Fixed assets register as required by Companies Act, 2013 and calculation depreciation as per Schedule II of the Act.
- Preparation of data for filing of indirect compliances viz. regular GST returns, and annual return.
- Annual reconciliation of GST input / output liability, TDS returns
Account Executive
Dubond Products India Pvt Ltd.
09.2019 - 01.2021
- Based on the provided details for an Account Executive at Dubond Products India Pvt Ltd with 14 years of experience, here are 8 resume experience statements:
- Cultivated strong client relationships by delivering tailored solutions, enhancing customer satisfaction and client retention.
- Developed and executed strategic sales plans, resulting in increased market share and improved revenue growth.
- Collaborated with cross-functional teams to identify and resolve client issues, driving efficiency in service delivery.
Account Assistant
Hitech Engineers
09.2014 - 08.2019
- Developed and maintained accurate financial records, enhancing data integrity and supporting timely decision-making processes.
- Coordinated communication between departments, facilitating efficient information flow and improving interdepartmental collaboration.
- Managed client inquiries and resolved issues promptly, contributing to improved customer satisfaction and retention.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
Account Assistant
Accurate Account Consultancy
04.2012 - 08.2014
- Assisted in the preparation of financial reports, ensuring compliance with company standards and regulatory requirements.
- Implemented process improvements in account management workflows, resulting in enhanced operational efficiency and reduced processing times.
- Trained and mentored new team members on best practices in account management, fostering a culture of knowledge sharing and teamwork.
- Utilized accounting software to streamline data entry and reporting processes, improving accuracy and reducing manual errors.
Education
B.com - Commerce
Sant Gadge Baba Amravati University
01.2012
H.S.C - Commerce
Shri C.L.Saraswati Kunj School/Gujarat Board
01.2009
S.S.C - General
Navrang High School/ Gujarat Board
01.2007
Skills
MS Office applications
Interests
Cricket, Music, New technology, Reading, Watching Video
Declaration
I do hereby declare that the above particulars furnished by me, above are true to the best of my knowledge and belief.
Timeline
Sr.Account – Finance and Accounts
Apollo Fieldtrack Earthmovers Pvt Ltd.
01.2021 - Current
Account Executive
Dubond Products India Pvt Ltd.
09.2019 - 01.2021
Account Assistant
Hitech Engineers
09.2014 - 08.2019
Account Assistant
Accurate Account Consultancy
04.2012 - 08.2014
B.com - Commerce
Sant Gadge Baba Amravati University
H.S.C - Commerce
Shri C.L.Saraswati Kunj School/Gujarat Board
S.S.C - General
Navrang High School/ Gujarat Board