Moin Pathan
Vadodara
Summary
Detail-oriented Accounting Assistant bringing 3 years of experience in the accounting landscape. Skilled in account management, expense reports and invoice reconciliation. Hard-working and proactive with solid foundation of trustworthy and dependable performance.
Hardworking Senior Accountant proficient in providing cost-effective and accurate accounting oversight in travels & visa consultancy industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
5
5
years of professional experience
Work History
Senior Staff Accountant
ESPI TOURS AND TRAVELS
Vadodara , Gujarat
08.2020 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Prepared monthly closing entries for multiple companies' books of records.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Calculated and prepared checks for utilities, taxes and other payments.
- Verified documented and requested disbursements to facilitate payments.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Junior Accountant
Espi tours and travels
Vadodara , Gujarat
12.2018 - 07.2020
- Managed supplier accounts and built lasting relationships with suppliers.
- Monitored cash flow to maintain optimal liquidity and cash management.
- Prepared journal entries and entered into system using [Software].
- Reconciled month-end totals for timely and accurate reporting of financial information.
Education
Post Graduation Diploma In Taxation Practice - Accounting And Finance
MAHARAJA SAYAJIRAO UNIVERSITY OFBARODA
Vadodara 06.2020
Bachelor of Commerce - Accounting And Finance
MAHARAJA SAYAJIRAO UNIVERSITY OF
BARODA
Vadodara 04.2018
Skills
- COMPUTERS KNOWLEDGE
- EXCEL,WORD File knowledge
- Tax Return Filing
- Statutory Reporting
- Auditing
- Year-End Close
- Cash Flow Analysis
- Financial Reporting
- Financial Analysis
- Accounts Payable
- General Ledger Accounting
- Reporting
- General Ledger Entries
- Financial Management
- Financial Auditing
- Accounting and Bookkeeping
- Full-Cycle Accounting
- Account Reconciliation
- ERP Accounting
- Account updates
- Recordkeeping
- Database administration
- Financial statement review
- Tax law understanding
- General ledger accounting
- Financial records review
- Tax accounting specialization
- Cash Flow analysis
- Account reconciliation specialist
- Annual reports
Additional Information
- HOBBIES : LISTENING MUSIC(only Nath),Travelling, Playing cricket,
Languages
Hindi, Gujarati
First Language
English
Beginner
A1
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Senior Staff Accountant
ESPI TOURS AND TRAVELS
08.2020 - Current
Junior Accountant
Espi tours and travels
12.2018 - 07.2020
Post Graduation Diploma In Taxation Practice - Accounting And Finance
MAHARAJA SAYAJIRAO UNIVERSITY OFBARODA
Bachelor of Commerce - Accounting And Finance
MAHARAJA SAYAJIRAO UNIVERSITY OF
BARODA
Similar Profiles
ROHAN RANASINGHEROHAN RANASINGHE
Consultant at WINGS CLASSIC TOURS & TRAVELS LTD / WINGS TRAVELSConsultant at WINGS CLASSIC TOURS & TRAVELS LTD / WINGS TRAVELS
Prithvi ShyaniPrithvi Shyani
Client Service Representative at ROYAL HERITAGE TOURS AND TRAVELSClient Service Representative at ROYAL HERITAGE TOURS AND TRAVELS
Joel JebarajJoel Jebaraj
Driver at Psj Tours and TravelsDriver at Psj Tours and Travels