Niraj Goswami
Ahmedabad
Summary
Results-driven Accountant with extensive expertise in accounting tools, procedures, and transactions. Demonstrated success in optimizing financial processes and enhancing operational efficiency. Committed to contributing to organizational goals while pursuing continuous professional development.
Overview
9
9
years of professional experience
Work History
Sr. Executive - Accounts
Apparel Group India Pvt. Ptd.
Ahmedabad
12.2023 - Current
- To prepare a reconciliation statement for the non-merchandise vendor and merchandise vendor.
- G/L scrutiny of the invoice booked by the accounts payable team.
- To check GST credit bifurcation in booked invoices, with tax invoices.
- GSTR 2B reconciliation with books.
- To check TDS deduction as per the Income Tax Act.
- Prepare monthly MIS and tracker files for monthly and quarterly payments and expenses.
- Coordinating with different team members and the brand team regarding open purchase orders.
- GST reconciliation for input credit matching, and identifying pending invoices for booking.
- Prepare the monthly prepaid expense sheet for the monthly book closure.
- Prepare the provision working file with subsequent invoice booking.
- Prepare the vendor aging report for MSME returns and audit purposes.
- Support the auditor for the quarterly audit.
- Support the auditor for the annual audit.
Sr. Executive Accounts
Apparel Group India Pvt Ltd
11.2022 - 06.2023
- To prepare a reconciliation statement for the non-merchandise vendor.
- Follow up with the vendor and the payment process of the non-merchandise vendor.
- G/L scrutiny of the invoice booked by the accounts payable team.
- To check GST credit bifurcation in booked invoices, with tax invoices.
- To check TDS deduction as per the Income Tax Act.
- Prepare monthly MIS and tracker files for monthly and quarterly payments and expenses.
- Coordinating with different team members and the brand team regarding regular expenses.
- GST reconciliation for input credit matching, and identifying pending invoices for booking.
- Support the internal auditor for the quarterly internal audit.
- Support the auditor for the annual audit.
Accountant
Crop Life Science Ltd
10.2019 - 10.2022
- Manage Accounts Receivable, Accounts Payable, and Bank Reconciliations.
- Ledger scrutiny of books of accounts.
- Prepare the CMA report for loan documentation.
- GST return data preparation and filing GST return.
- TDS return data preparation and TDS return filing.
- GSTR 9 data preparation individually, and filling.
- GSTR 9C data preparation individually.
- Prepare different MIS reports as per management requirements.
- Prepare Profit & Loss accounts and balance sheets for MIS.
- Depreciation sheet preparation as per the Companies Act.
- Preparation of the audit report in coordination with the chartered accountant.
Accountant
MPA & Associates
01.2016 - 09.2019
- Company Overview: (Chartered Accountant Firm)
- Accounting work for different clients.
- VAT returns data preparation and filing VAT returns.
- Handling of VAT and CST assessments of different clients.
- TDS return data preparation and filing TDS return.
- GST return data preparation and filing GST return.
- Ledger scrutiny of the books of accounts of different.
- Preparation of Profit & Loss accounts and Balance Sheet.
- Preparation of the audit report for different clients with coordination with the chartered accountant.
Education
Post Graduate Diploma - Business Management, Finance Management
NMIMS Global Access School for Continuing Education
10.2023
Bachelor of commerce -
Gujarat University, Shree Shahajanad Arts & Commerce Collage
Ahmedabad01.2015
H.S.C -
G.H.S.E.B
01.2011
S.S.C -
G.S.E.B
01.2009
Skills
- Microsoft Dynamics NAV
- ZIP ERP
- Tally
- SAP
- MS Office
- Accounts Payable
- GL Analysis
Hobbies and Interests
- Travelling
- Photography
- Reading
Personal Information
- Date of Birth: 10/19/93
- Nationality: Indian
- Marital Status: Married
Personal Qualities
- Good analytical skill
- Trustworthy
- Smart working ability
- Multitasker
- Good Communication skills
Affiliations
- Successfully completed SAP UAT testing at Apparel Group India Pvt ltd in December 2024.
Timeline
Sr. Executive - Accounts
Apparel Group India Pvt. Ptd.
12.2023 - Current
Sr. Executive Accounts
Apparel Group India Pvt Ltd
11.2022 - 06.2023
Accountant
Crop Life Science Ltd
10.2019 - 10.2022
Accountant
MPA & Associates
01.2016 - 09.2019
Post Graduate Diploma - Business Management, Finance Management
NMIMS Global Access School for Continuing Education
Bachelor of commerce -
Gujarat University, Shree Shahajanad Arts & Commerce Collage
H.S.C -
G.H.S.E.B
S.S.C -
G.S.E.B
Similar Profiles
Priyank MakwanaPriyank Makwana
Lead Engineer at Apparel Group India Pvt LtdLead Engineer at Apparel Group India Pvt Ltd
DINESH SHARMADINESH SHARMA
Sr. Manager Digital Marketing at Apparel Group India Pvt. Ltd.( ALDOSr. Manager Digital Marketing at Apparel Group India Pvt. Ltd.( ALDO
Abhishek VedwanAbhishek Vedwan
Senior Consultant at Methods apparel consultancy India pvt. ldtSenior Consultant at Methods apparel consultancy India pvt. ldt