UNNAT PARGHI
Chartered Accountant
Ahmedabad
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills acquired across the multi dimensional industries and portfolios over more than decade post quantification.
Overview
11
11
years of professional experience
11
11
years of post-secondary education
Work History
Senior Manager Finance and Accounts
Pahal Financial Services Private Limited
Ahmedabad
02.2020 - Current
- Leading a Team of approximately Fifteen People across the Accounts & Taxation Domain
- Monthly Preparation of Financial Statements
- Calculations towards monthly Provisioning as for NPA &
Standard Assets as per RBI Guidelines - Monthly Closure of Financial Statements and Various calculations towards the accruals
- Monthly as well as Annual GST Returns and various
reconciliations with the books of accounts - First point of contact with various Auditors, including
statutory audit, internal audit, GST Audit - Looking after the Various Income Tax Assessment related
matters in collaboration with the Tax consultants - Quarterly workings in liaison with Statutory Auditors for
Ind-AS Closure of Books of Accounts - Working in collaboration with the Internal Audit team &
acting as the first point of contact for resolution of all their
queries - Preparation of Servicer Reports on monthly basis for the
Payments of the Securitization and Direct Assignment
Payouts to various lenders - Currently part of the core team for the implementation of
new accounting ERP called Infor-Sun sytems - Part of the core team for the Financial & Tax Due-diligence
for the overseas investor - Part of the core team for implementing new softwares for
Petty Cash management as well as new LMS for individual
and secured lending business - Individually led the project with the arranger for securing a ARC Transaction
Asst. Manager Accounts
Gokul Agro Resources Limited
Ahmedabad
09.2015 - 01.2020
- Independent preparation of quarterly results to be
published and submitted with Stock Exchange - Preparation of Standalone as well as consolidated Financial
Statements as per current applicable Accounting
Standards - Complete FA Capitalization & Monthly Depreciation Runs in
SAP Environment - Preparation of Monthly MIS related to the Import
Purchases, LC Payables & Foreign Exchange Fluctuation
Gain/loss on various Foreign Currency Payables as well as
Foreign currency forward contracts booked for hedging
purpose - Handling Stock Audit assignment of company,
mediating with Banks – Stock Auditors and various
commercial departments of company to ensure smooth
functioning of auditing requirements of the consortium
agreements - Intermediating between various statutory authorities and
professional consultants to adhere with various statutory
requirements & rift-free relationship of the organization
with various statutory authorities - Handling Vendor & Customer Analysis including aging
analysis part of the monthly MIS to be submitted to the
management on monthly basis - Was an active member of data migration team of
company post demerger, into SAP Environment - Handling Scrutiny Assessments of the Personal Accounts of
CMD & Jt. CMD of the company - Independently handled VAT Raid at Maharashtra and GST
& VAT Raid at Ahmedabad HO
Team Lead
TATA CONSULTANCY SEVICES LIMITED
Gandhinagar
12.2013 - 08.2015
- Leading a team of around Six people in the field of Accounts Payable Mainly handling the Business Process Re-engineering requirements of the project Process Standardization & Process Improvements Preparing, maintaining and updating Standard Operating
- Procedure (SOPs) Preparing Process Maps as a part of Process Mapping and
- Process Improvement area
- Went through the Hi-Fronts A Training (Customized SAP) Vouching, Ledger Scrutiny, Vendor Master & Payments in
- SAP & Customized SAP (i.e Hi-Fronts A)
- Received Special Performance Award from the TCS
- Managed three-five Opcos at P2P and R2R level clsoures for monthly, quarterly and annual review.
Manager Account
SAVVY INFRASTRUCTURE PRIVATE LIMITED
Ahmedabad
02.2012 - 10.2013
- Supervising the overall accounts & relevant statutory
requirements - Preparation of Final Accounts as per the recent provisions
of the Revised Schedule VI (Turnover: 60 Crores - Representing before Income Tax and Service Tax
authorities on behalf of the company - Collaborating with the Statutory & Internal Auditors of the
Company - MIS Reporting directly to the Management
- Heading the team of Four to Five Accountants for the
Kensville Golf & Country Club project of the Company. - Looking into the Service Tax matters of the company
Education
Chartered Accountant - CA
05.2006 - 05.2011
Percentage : 52.50%
CS - Inter - CS
05.2006 - 05.2006
Also Completed Three modules of CS Final, one group pending.
Master of Commerce - Financial Accounting, Auditing & Cost Accounting
04.2008 - 03.2010
Percentage : 55.50%
Bachelor of Commerce - Financial Accounting And Auditing
04.2005 - 03.2008
HSC - Commerce
04.2004 - 03.2005
Percentage : 85.67%
Skills
Finance and accounting operations
Accomplishments
- Awarded Two Certificate of Appreciations from the management in Pahal Financial Services Pvt Ltd
- Won Special Performance Award at TCS Annual Day function for the Gandhinagar Unit of the TCS
- Won Runners’ up trophy at TCS Olympiad in Mixed Doubles Badminton event
- Regular Member of Cricket team in the School & College Cricket Teams
Personal Dossier
Date of Birth : 28th January, 1988
Marital Status : Married
Spouse Name : Pratha Parghi
Languages Known : Gujarati, Hindi, English
Hobbies :
- Reading as well as writing in the Genre of Fiction
- Trekker by hobby, having undertaken 12 National Treks till date
- Playing Cricket, represented my college and school teams at various tournaments
- Music
Timeline
Senior Manager Finance and Accounts - Pahal Financial Services Private Limited
02.2020 - Current
Asst. Manager Accounts - Gokul Agro Resources Limited
09.2015 - 01.2020
Team Lead - TATA CONSULTANCY SEVICES LIMITED
12.2013 - 08.2015
Manager Account - SAVVY INFRASTRUCTURE PRIVATE LIMITED
02.2012 - 10.2013
Gujarat University - Master of Commerce, Financial Accounting, Auditing & Cost Accounting
04.2008 - 03.2010
ICAI - Chartered Accountant, CA
05.2006 - 05.2011
ICSI - CS - Inter, CS
05.2006 - 05.2006
H.L.College of Commerce - Bachelor of Commerce, Financial Accounting And Auditing
04.2005 - 03.2008
Shree Vidhyanagr High School - HSC, Commerce
04.2004 - 03.2005
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