Summary
Overview
Work History
Education
Skills
Extra-Curricular Activities
Work Description
Personal Information
Roles And Responsibilities
Timeline
Generic

MONISH BHAVSAR

Account & Finance Manager
Nikol

Summary

To work for an organization that offers professional work environment, an opportunity for fast advancement to a position of responsibility and which also imparts training those results in value addition to the organization.

Overview

13
13
years of professional experience
2007
2007
years of post-secondary education
3
3
Languages

Work History

Finance & Accounts Manager

Yogi Intermediates Pvt Ltd
09.2022 - Current
  • Tally data entry Verify Day to Day.
  • GST (GSTR-1, GSTR-2A, GSTR-3B)
  • TDS Deduct & return preparation.
  • Vendor payments.
  • Daily Accounting
  • Account finalization. (Audit report)
  • Bank reconciliation.
  • Staff Salary & EPFO
  • Exchange Earners' Foreign Currency Account
  • Manufacturing Accounting
  • Cost Audit Preparation.
  • Timely preparation, review and distribution of all monthly financial reporting packages Income Tax and GST purpose communicate with C.A.
  • Build strong relationships with vendors and suppliers.
  • Import - Export Work Related to (GST Refund & BOE, BL)
  • Company Investment Like Mutual Fund & PMS.
  • And Other Two Company Accounts.
  • Personal Account and Personal Investment.

Sr. Accountant

Hemato Oncology Clinic
05.2019 - 08.2022
  • Daily Data Entry.
  • Patty Cash.
  • Booking and received payment Report for RERA (Quarterly).
  • Oversee the payment to contractors and suppliers when construction draws are funded.
  • GST report prepare as per GST guide line. (GSTR-1, GSTR-3B), GST payment.
  • GSTR-2A report check monthly basis (GST credit.)
  • Bank Reconciliation.
  • Booking Record (For Account purpose).
  • TDS report prepare and TDS payment.
  • Timely preparation, review and distribution of all monthly financial reporting packages Income Tax and GST purpose communicate with C.A.
  • Prepare internal books for outside auditors in timely fashion (annually).
  • Maintain general ledger accounts for all projects under construction.
  • Maintain an orderly accounting filing system.
  • Build strong relationships with vendors and suppliers.
  • Maintain a system of controls over accounting transactions.
  • Import - Export Work Related to (GST Refund & BOE, BL)

Accountant

Veer Infracon Pvt Ltd
03.2012 - 04.2019
  • Tally data entry.
  • GST (GSTR-1, GSTR-2A, GSTR-3B)
  • TDS Deduct & return preparation.
  • Vendor payments.
  • Daily Accounting
  • Account finalization. (Audit report)
  • Bank reconciliation.
  • Bank work.
  • Staff Salary & EPFO


Education

10th -

Sarswati Vidhyalaya

12th - undefined

Seth A.H. Sarswati Vidyalaya

B.com - undefined

N.C. Bodiwala Collage

Skills

  • MS Office
  • Tally72
  • ERP 9
  • Tally Prime
  • TDS
  • GST

Extra-Curricular Activities

Participated in Inter School /College cultural activities & sports. Swimming

Work Description

  • Tally data entry.
  • GST (GSTR-1, GSTR-2A, GSTR-3B)
  • TDS Deduct & return preparation.
  • Vendor payments.
  • Daily Accounting
  • Account finalization. (Audit report)
  • Bank reconciliation.
  • Bank work.
  • Staff Salary & EPFO
  • Import & Export
  • Exchange Earners' Foreign Currency Account
  • Manufacturing Accounting
  • Cost Audit Preparation.

Personal Information

  • Date of Birth: 04/14/92
  • Gender: Male
  • Marital Status: Married

Roles And Responsibilities

  • Daily Data Entry.
  • Patty Cash.
  • Booking and received payment Report for RERA (Quarterly).
  • Oversee the payment to contractors and suppliers when construction draws are funded.
  • GST report prepare as per GST guideline. (GSTR-1, GSTR-3B), GST payment.
  • GSTR-2A report check monthly basis (GST credit.)
  • Bank Reconciliation.
  • Booking Record (For Account purpose).
  • TDS report prepare and TDS payment.
  • Timely preparation, review and distribution of all monthly financial reporting packages Income Tax and GST purpose communicate with C.A.
  • Prepare internal books for outside auditors in timely fashion (annually).
  • Maintain general ledger accounts for all projects under construction.
  • Maintain an orderly accounting filing system.
  • Build strong relationships with vendors and suppliers.
  • Maintain a system of controls over accounting transactions.
  • Import - Export Work Related to (GST Refund & BOE, BL)

Timeline

Finance & Accounts Manager

Yogi Intermediates Pvt Ltd
09.2022 - Current

Sr. Accountant

Hemato Oncology Clinic
05.2019 - 08.2022

Accountant

Veer Infracon Pvt Ltd
03.2012 - 04.2019

12th - undefined

Seth A.H. Sarswati Vidyalaya

B.com - undefined

N.C. Bodiwala Collage

10th -

Sarswati Vidhyalaya
MONISH BHAVSARAccount & Finance Manager