Data Science Pro
Ravi Gajjar
Senior Accountant
Ahmedabad
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
17
17
years of professional experience
3
3
years of post-secondary education
1
1
Language
Work History
Senior Accountant
Tridhya Tech Limited
Ahmedabad
01.2023 - Current
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Expedited payroll and invoicing by streamlining billing systems.
- Reconciled accounts and created documents for monthly closure procedures.
Sr. Account Executive
Infibeam Avenues Ltd
Gandhinagar
05.2011 - 12.2022
- Complete Ownership of 5 group companies which includes Preparing Financial Statement as per Ind AS (Companies act 2013), Tax Audit, Statutory Audit, Taxation (GST & TDS, ITR), Cash Flow Statement, EPS Working, Ratio Analysis, Debtors / Creditors Ageing, preparing of 3CD & Schedule AL for Tax Audit Report, Converting FS in millions as per latest rule
- Individual Income Tax Return of Director's
- Handling Auditors & solving best of scrutiny's query (Key Auditor's - KPMG & E & Y)
- To Generate & Filing Monthly GST Returns (GSTR-3B & GSTR-1) within Due date
- Preparation of GST Annual Return 9 & 9C
- Preparation & Filling of TDS Return (24 Q & 26 Q) on quarterly basis through Taxmann eTDS & RPU Software
- Issue Form 16 & Form 16A on Quarterly, Yearly basis
- Preparing documents & reply (online) in case of any Notice/Demand/Summons received on GST / Income Tax portal
- Visiting various (onsite) Govt Department (VAT/GST/IT/TDS) regarding notice reply & preparing documents as per requirement
- Preparing Fixed Assets Register across Group Co's (as per Companies Act 2013) Ledger reconciliation of Sundry Debtors / Creditors
- Continuous communication and inputs with technical team for smooth system implementation
- Prepare Client's Receivables and Merchant Payable Report on Weekly and Monthly basis
- Facilitating operations and customer issues
- Managing order processing, Risk & Payment Operations - Operations & process set up
- Good experience in customer issues resolution
- Leading Vendor Payments since more than 6 years
- Ledger scrutiny Account Receivables / Account Payables
- Instructing customer service on payment issues Online Updates of All Corporate Receivables and Merchant Payables in Customer Service Panel on Daily basis.
Asst. Accountant
Fun Republic (Essel Group)
Ahmedabad
01.2007 - 09.2010
- To prepare daily sales summary and Cash Collection (Only F & B Department) Bank Reconciliation on monthly basis Daily accounting entries in Tally Ensure smooth day to day operations and monitor the individual performance in consultation with all the Cashiers
- To maintain job allocation register for employees
- Filling VAT & Service Tax return on monthly basis
- Monthly bank reconciliations of 8 bank accounts posting all transactions to ledgers
- Fortnightly staff Expenses Fortnightly payment of invoices of Vendors
Education
B.Com - Accounting And Finance
Sahajanand College
Ahmedabad 06.1999 - 03.2002
Data Science Pro - Business Statistics, Tableau, Python, My SQL
Fingertips Education
Ahmedabad 11.2023 - Current
Skills
Accounts analysis
undefinedComputer Literacy
One year course in Computer Application, Certificate in Advance Excel Training
Qualification
B. Com (Accountancy), March 2002 Gujarat University
Personal Information
- Date of Birth: 03/31/1980
- Marital Status: Married
References
Mr. Akash Patel, Asst Manager - Accounts (Infibeam Avenues Limited)
Software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Data Science Pro - Business Statistics, Tableau, Python, My SQL
Fingertips Education
11.2023 - Current
Senior Accountant
Tridhya Tech Limited
01.2023 - Current
Sr. Account Executive
Infibeam Avenues Ltd
05.2011 - 12.2022
Asst. Accountant
Fun Republic (Essel Group)
01.2007 - 09.2010
B.Com - Accounting And Finance
Sahajanand College
06.1999 - 03.2002
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