Desired Job Title
Sr. AccountantSr. AccountantSr. accountantAccountantACCOUNTS EXECUTIVE/COMPUTER OPERATORWork Type
Full TimePart TimeLocation Preference
On-SiteLocation: Bhopal, Madhya pradesh, INBhopal, MP
Open to relocation: No
Open To Work
Verified
This profile is verified using an email address.
Parvin Khan
Bhopal,Madhya pradesh
Work Preference
Summary
Dynamic Sr. Accountant with a proven track record at DCM Test Labs LLP, excelling in financial reporting and regulatory compliance. Adept at leading audits and enhancing team performance through effective communication and problem-solving skills. Streamlined reconciliation processes, significantly improving accuracy and timeliness in financial operations.
Overview
19
19
years of professional experience
1
1
year of post-secondary education
Work History
Sr. Accountant
DCM Test Labs LLP
Bhopal
10.2022 - Current
- Managed financial reporting and compliance within regulatory frameworks.
- Led audits to ensure accuracy and adherence to internal controls.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Performed general ledger account reconciliations and generated updated financial documents.
- Prepared monthly financial reports for management review.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Streamlined reconciliation processes for improved accuracy and timeliness.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed daily closing, reporting and reconciliation functions.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Trained junior accountants on best practices and accounting standards.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Provided support to internal and external auditors during the annual audit process.
- Performed audits of operational and financial areas to check compliance.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
Sr. Accountant
USELOCATOR INDIA PRIVATE LIMITED
Bhopal
07.2021 - 10.2022
- Manage all accounts and transactions
- Publish financial statements in time
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage GST policies and payments
- Audit financial transactions and documents
- Reconcile accounts payable and receivable
- Manage balance sheets and profit /loss statement
- Handle monthly, quarterly, annual closings
- Reinforce financial data confidentiality and conduct database backups when necessary
Sr. accountant
NAMTEL TECHNOLOGY PRIVATE LIMITED
Bhopal
03.2020 - 01.2021
- Review of Vendor Account/Contractor Account, Bill passing, payment & receipt account.
- Collection of site account data and entry in Tally.
- Day to day accounting & bill checking.
- Checking the expenses & petty cash of site.
- Handling overall accounts activities of sites.
- Preparation of TDS details and challan payment and quarterly TDS return.
- Preparation of PF & ESIC monthly basis.
- Preparation of compliances documents as per client requirements.
- Preparation of GSTR 1 & GSTR 2 monthly basis return.
- Internal audit of projects.
- Party ledger reconciliation.
- Preparation of site wise materials stock and consumption ledger
- Preparation of site wise labour and machinery ledger.
- Preparations of attendance register of sites and office staff
- Preparation of supporting bills and vouchers for audit records.
- Finalization of balance sheet P & L and audit with CA team.
Accountant
USELOCATOR ADVERTISING PRIVATE LIMITED
Bhopal
04.2019 - 11.2019
- Handle all bookkeeping aspects for clients on weekly, monthly and a quarterly basis
- Analyzing client accounts, coding transactions reconciliation of accounts.
- Day to day data accounting entry in tally software and excel.
- Prepared and finalized all journal entries, monthly bank reconciliation.
- Bank and software reconciliation.
ACCOUNTS EXECUTIVE/COMPUTER OPERATOR
KOH E FIZA CLUB
Bhopal
05.2017 - 03.2019
- Excellent relationship-building and communications skills
- Resolved client issues promptly and courteously, enhancing customer satisfaction
- Built strong relationships with clients through effective communication
- Managed time effectively to meet deadlines and support operational efficiency
Call Dispatch Representative
ZIQITZA HEALTH CARE LTD.
Bhopal
10.2016 - 03.2017
- Took emergency calls related to medical, police, and fire.
- Taking proper details of the Emergency and dispatching it to Dispatch Officer.
- Need to maintain highest level of accuracy at the time to taking the Emergency Information.
- Dispatching the nearest ambulances in a stipulated time frame.
- Closing the case by taking the details of the incident from the Ambulance staff.
Emergency Responsive Officer / Dispatch Officer
GVK EMRI 108 EMERGENCY SERVICES
Bhopal
08.2013 - 10.2016
- Responsible for taking Emergency call related to Medical, Police & Fire.
- Taking proper details of the Emergency and dispatching it to Dispatch Officer.
- Need to maintain highest level of accuracy at the time to taking the Emergency Information.
- Dispatching the nearest ambulances in a stipulated time frame.
- Closing the case by taking the details of the incident from the Ambulance staff.
- Real time Monitoring of Ambulances in GPS portal, and documentation.
- GVK EMRI (Emergency Management & Research Institute) is a pioneer in Emergency Management Service in India. As a non-profit organization operating in the public-private-partnership (PPP) mode, GVK EMRI is the only professional Emergency Service Provider in India.
CCE- Operations
Evangetech infra Facilities private Ltd (BSNL-Inbound)
05.2013 - 07.2013
- Successfully handling a WLL & Prepaid Desk
- Maintaining customers of WLL & Prepaid Desk
- Auditing Calls & service request to achieve the targets of quality
- Handling WFM desk & real time management.
- SPOC for backend complaint closures and client communication
- Leading the 'ADHAAR project for reducing process repeat
- Coaching, Encouraging, Supporting, and motivating to associates as a senior associate.
Trainer
Swarn Jayanti Shahri Rojgar Yojna
11.2007 - 07.2011
- Four Years experience from Swarn Jayanti Shahri Rojgar Yojna as a Trainer
Education
MBA - Accounting And Finance
Ravindranath Tagore University
Bhopal 06.2023 - 06.2024
MSW -
Maharishi Mahesh Vedic University
M.Com -
Barkatulla University
BhopalBhopal
PGDCA -
Makhanlal University
BhopalBhopal
B.Com -
Barkatulla University
BhopalBhopal
S.Sec. - M.P. Board
kamla Nehru Hr. Sec. School
BhopalBhopal
H.Sec. - M.P. Board
Sarojni Naidu Hr. Sec. School
BhopalBhopal
Hindi typing -
DPI
Skills
- Financial reporting
- Regulatory compliance
- Audit management
- Tax preparation
- General ledger management
- Financial analysis
- Accounts reconciliation
- Microsoft Excel
- Problem solving
- Effective communication
- Time management
- Team leadership
- Year-end closing
- Audit support
Father's Name
Mr. Sultan Khan
Personal Information
- Date of Birth: 07/05/80
- Nationality: Indian
- Marital Status: Married
Languages
- Hindi
- English
Hobbies and Interests
- Bike Riding
- Listening to Music
Additional Qualifications
- Well versed with windows XP and 7
- MS Office (Word, Excel) 2010
- Internet and Its Applications
- Tally ERP 9 (Manufacturing, BOM, Interest Calculation, Debit/Credit Notes, GST, TDS, ST Etc.)
Personality Traits
- Innovative thinker and excellent leadership qualities.
- Excellent in influencing the people.
- Efficient in communicating well in written and verbal both.
- Able to motivate and negotiate the people.
Disclaimer
I certify that the above information is completely true and correct to the best of my knowledge and belief.
Timeline
MBA - Accounting And Finance
Ravindranath Tagore University
06.2023 - 06.2024
Sr. Accountant
DCM Test Labs LLP
10.2022 - Current
Sr. Accountant
USELOCATOR INDIA PRIVATE LIMITED
07.2021 - 10.2022
Sr. accountant
NAMTEL TECHNOLOGY PRIVATE LIMITED
03.2020 - 01.2021
Accountant
USELOCATOR ADVERTISING PRIVATE LIMITED
04.2019 - 11.2019
ACCOUNTS EXECUTIVE/COMPUTER OPERATOR
KOH E FIZA CLUB
05.2017 - 03.2019
Call Dispatch Representative
ZIQITZA HEALTH CARE LTD.
10.2016 - 03.2017
Emergency Responsive Officer / Dispatch Officer
GVK EMRI 108 EMERGENCY SERVICES
08.2013 - 10.2016
CCE- Operations
Evangetech infra Facilities private Ltd (BSNL-Inbound)
05.2013 - 07.2013
Trainer
Swarn Jayanti Shahri Rojgar Yojna
11.2007 - 07.2011
MSW -
Maharishi Mahesh Vedic University
M.Com -
Barkatulla University
PGDCA -
Makhanlal University
B.Com -
Barkatulla University
S.Sec. - M.P. Board
kamla Nehru Hr. Sec. School
H.Sec. - M.P. Board
Sarojni Naidu Hr. Sec. School
Hindi typing -
DPI