Dynamic Account Manager with extensive experience at Plex Machines Pvt Ltd, excelling in financial reporting and cash flow management. Proven track record in enhancing sales performance metrics and streamlining tax preparation processes. Adept at issue resolution, ensuring accuracy in financial documentation and fostering strong client relationships.
Overview
11
11
years of professional experience
Work History
Account Manager
Plex Machines Pvt Ltd
Ahmedabad
12.2023 - 05.2025
Prepared monthly financial statements for each account.
Tracked and reported on sales performance metrics to senior management, highlighting successes and areas for improvement.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reported on financial results including balance sheets, income statements, cash flow statements.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Monitored cash flows and prepared weekly cash projections.
Monitored balance sheets and income statements to evaluate financial performance.
GST, TDS Monthly preapare return & sumbition
Import payment made
Maintained up-to-date records of all import transactions.
Processed payments for vendor invoices in a timely manner.
Accountant
Shivpriya Ispat(I) Pvt Ltd
Ahmedabad
06.2014 - 12.2023
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reported on financial results including balance sheets, income statements, cash flow statements.
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.
Monitored cash flows and prepared weekly cash projections.
Reviewed invoices for accuracy and completeness prior to payment processing.