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
Account reviews
Account issues
Large account management
Account reconciliation processes
Account Reconciliation
Accounts receivable and payable
Financial statement review
Expertise in Tally ERP 9 Prime Edit Log
General ledger accounting
Account updates
Recordkeeping
Account reconciliation specialist
Accounting principles
Computer 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