Hi, I’m
Valmik Khamar
Sr. Accountant
Ahmadabad,Gujarat
Summary
With clear GST knowledge and maintaining transparent accounting practices which shows a clear picture of the business. Ensure books are maintained as per government policies & no penalties are levied on the company due to deviation. Also, keep track of upcoming govt. policies & find ways in which business benefited.
Overview
19
years of professional experience
Work History
Dark Horse ChemicalsAhmadabad
Sr. Account Executive
01.2020 - Current
Job overview
- Supervise day to day Data entry done by junior staff
- Prepared monthly balance sheet reconciliations, income statements, and cash flow statements.
- Monitored accounts receivable and payable activities, ensuring timely payments to vendors.
- Make GST Reconciliation and follow-up with Client for Purchase Send to concern person for entry
- Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances
- Maintain a record of the personal documents of the directors
- Reviewed Sales invoices and dispatch process
- Reviewed and approved all invoices for accuracy prior to payment processing.
- Maintain day-to-day banking transactions and reconciliations
- Coordination with a bank manager or executive for banking-related queries
- Performed month-end closing activities such as journal entries, expenses data entry and reimbursement statements, account reconciliations, accruals and deferrals.
- Resolving the client’s account regarding queries
- Make salary sheets and employees’ TDS and make salary payments through the bank
- Prepare TDS and GST data for returns file and co-ordination with CA and GST consultants
- Finalization of Accounts and Verification of vouchers and involvement in auditing
Aroma Enterprises (I) LtdAhmadabad
Sr. Accountant
04.2015 - 01.2020
Job overview
- Finalization of Accounts of H.O
- And Branches, preparation of financial statements
- Prepare monthly financial reports, branch-wise reconcile complex fixed assets register
- Resolving H.O and Branches client’s queries regarding overdue payments
- Preparation of online filing of Income Tax, TDS, and VAT returns
- Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances
- Supervising & auditing all the accounting entries done by the team and Verification of vouchers and involvement in auditing
- Maintained Dispatch Invoice of daily sales
- Follow up on Form “C” and TDS Certificates
- Provided support to internal and external auditors during the annual audit process.
- Maintain a record of the personal documents of the directors.
- Successfully converted manual accounting system to electronic system to reduce errors and improve efficiency.
Mahavir Tags & Accessories Pvt Ltd.Ahmedabad
Sr. Accountant
02.2005 - 03.2015
Job overview
- Prepare monthly financial reports, reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to management regarding significant expenditure fluctuation
- Prepare monthly stock statements and provide reports to the bank
- Maintained general ledger and prepared quarterly and/or annual schedule B's, payment schedules, financing schedules, income statements, balance sheets, and mortgage banking financial reports, monthly salary sheets
- Resolving client's queries regarding overdue payments
- Preparation of online filing of Income Tax, TDS, and VAT returns
- Preparation and finalization of Accounts, and preparation of Financial Statements
- Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances
- Preparation of Bank Reconciliation Statements
- Verification of vouchers and involvement in auditing
- Supervising & auditing all the accounting entries done by the team
- Maintained Dispatch Invoice of daily sales
- Follow up of Form “C” and TDS Certificates.
Education
G.S.E.B
S.S.C
G.S.E.B
H.S.C
GUJARAT UNIVESITY
B.COM
MUNIMJI TRAINING INSTITUTES
GST
Skills
- Positive Attitude
- Cash Flow Management
- Bank Reconciliation
- Honest
- Hardworking
- Flexible Approach
- Customer Relations
- General ledger updates
- Expertise in [Software]
- Financial statement preparation
- Audit Support
- Team Training
- Database Management
- Tax Preparation
Technical Computer Skills
Tally ERP9, Dev ERP, Genesis, SAP B1
Operating Systems
Windows / 2000/ XP / Vista/ 2007
Working Knowledge
- MS Word
- Excel
- PowerPoint
- Internet Operation
Team Handling
6 Person
Personal Information
- Father's Name: Bhupendrabhai H. Khamar
- Date of Birth: 04/10/85
- Gender: Male
- Marital Status: Married
Languages
- English
- Hindi
- Gujarati
Disclaimer
I hereby declare that the information mentioned above is true and correct according to my knowledge and belief.
Timeline
Sr. Account Executive
Dark Horse Chemicals
01.2020 - Current
Sr. Accountant
Aroma Enterprises (I) Ltd
04.2015 - 01.2020
Sr. Accountant
Mahavir Tags & Accessories Pvt Ltd.
02.2005 - 03.2015
G.S.E.B
S.S.C
G.S.E.B
H.S.C
GUJARAT UNIVESITY
B.COM
MUNIMJI TRAINING INSTITUTES
GST
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