PARASKUMAR MAKWANA
SENIOR ACCOUNTANT
A-203, BHAVANI COMPLEX, NR. GAJERA CIRCLE, KATARGA, SURAT
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
12
12
years of professional experience
3
3
Languages
Work History
SENIOR ACCOUNTATN
SONANI & MEHTA JWELES LLP.
08.2025 - Current
- Provided journal entries and performed accounting on accrual basis.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
- Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
ACCOUNTANT
D.NITIN & CO PRIVATE LIMITED.
11.2017 - 07.2025
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Manage balance sheet, capital account, trading account and profit and loss account.
- Manage all accounting transactions.
- Record all transactions accurately and reconcile accounts.
- Tracking payments to internal and external stakeholders.
- Review contracts and process payments.
- Maintain GSTR1, GSTR 2B, GSTR 3B each month.
- Paid TDS each month and prepare TDS quarterly data and return.
- Handle monthly, quarterly, half yearly and annual closings.
- Accurately calculated deductions and processed payroll for 850 employees.
- Prepare E-invoice, tax invoice, packing list.
- Passing all the entries in software like journal entry, Job work invoice, payment and receive, bank and cash.
- Maintain inventory using excel rough diamond stock, polish diamond stock, rejection diamond stock and makeable diamond stock.
ASSISTANT MANAGER
SHREE VENKATESH INTERNATIONAL LTD.
06.2014 - 10.2017
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Improved customer satisfaction by addressing and resolving complaints promptly.
- Developed successful online sales operations from scratch by establishing and following strategic vision, mission and operational plans.
- Monitored social media and online sources for industry trends.
- Collaborated with team members to help expand marketing channels.
- Completed up to 10 to 15 sales and shipments every week.
- Generated more than $20,000 to $25,000 in monthly sales with successful marketing, sales and customer relations approaches.
- Maintained a complete database of all files, contacts and project materials.
- Prepare customs invoice, packing list and commercial invoice.
- Passing all the entries in tally 9 like purchase, sales, journal voucher, bank & cash.
- Payment of salary through bank transfers and Bank reconciliation monthly.
Education
MBA - FINANCE
J.H.PATEL COLLEGE OF MANAGEMET
Dehmi, Anand 04.2001 -
BBA -
ANAND COMMERCE COLLEGE
ANAND 04.2001 -
Skills
Tally accounting Prime
Data analysis
General ledger accounting
Bookkeeping
Financial statement preparation
Financial reporting
Financial statement review
Expense tracking
Inventory accounting
Audit support
Audit preparation
Payroll processing
Bank reconciliation
Accounts receivable management
Fixed asset accounting
Advanced MS-Excel skills including vlookups and pivot tables
Timeline
SENIOR ACCOUNTATN
SONANI & MEHTA JWELES LLP.
08.2025 - Current
ACCOUNTANT
D.NITIN & CO PRIVATE LIMITED.
11.2017 - 07.2025
ASSISTANT MANAGER
SHREE VENKATESH INTERNATIONAL LTD.
06.2014 - 10.2017
MBA - FINANCE
J.H.PATEL COLLEGE OF MANAGEMET
04.2001 -
BBA -
ANAND COMMERCE COLLEGE
04.2001 -
Disclaimer
I declare that the above-furnished details are true to the best of my knowledge and belief.