Tally Prime
Vijay Thakker
Sr. Accountant
Ahmedabad
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Sr. Accountant
Saarthi Pedagogy Pvt Ltd
Ahmedabad
10.2022 - Current
- Work Profile : Entrusted with the work of Account writing & finalization & Handling sales ledger query of accounts & implementation of software.
- HANDS ON EXPERIENCE
- Verifying compliances of various Acts & Statutes, like GST Act [E-invoice & E-way Bill], Income Tax Act etc. & Review of Vouching, Ledger Scrutiny, Stock Verification etc.
- Preparation of Vouching, Ledger Scrutiny, Stock Verification etc.
- Assisted in finalization of Books of accounts of Companies.
- Verification & release FNF of Employee.
- Preparation and filing of Monthly GST Returns as well as Reconciliation of GST.
- Preparing TDS Return & Reconciliation with books of accounts.
- Handling sales ledger query regarding accounts & also handle receivable.
- Reviewed documents and accounts for discrepancies and resolved variances
- Prepared monthly journal entries and reconciliations
Sr. Accountant
SIlverline IT Hub
Ahmedabad
10.2019 - 09.2022
- Work Profile : Entrusted with the work of Tax Audits, Income Tax matters, Company law matters, Account writing & finalization of accounts.
- HANDS ON EXPERIENCE
- Conducting Tax Audits in various sectors, which includes
- Preparation of Vouching, Ledger Scrutiny, Stock Verification, Valuation of Finished goods etc.
- Verifying compliances of various Acts & Statutes, like Companies Act, GST Act [E-invoice & E-way Bill], Income Tax Act etc.
- Assisted in finalization of Books of accounts of Companies, Proprietor Firms, HUF & Individuals in various sectors.
- Preparation of annual accounts and drafting Balance Sheets and Profit & Loss Accounts.
- Preparation and filing of Monthly & Annual returns of GST as well as Reconciliation of GST.
- Attended VAT & GST matters and has assisted in an VAT Assessment & GST Notice.
- Attended matters like registration of firms with GST.
- Preparing TDS & TCS Return & Reconciliation with our books of accounts.
- Preparing of income tax Return of individual, HUF & Company.
- Completed year-end closing processes with controllers and external auditors
- Reconciled accounts and created documents for monthly closure procedures
Accountant
CA Karnikkumar Pandya & Co.
Ahmedabad
07.2018 - 09.2019
- Work Profile: Entrusted with the work of Statutory Audits and Tax audits, Income tax matter, GST matter, account writing & finalization of accounts.
- HANDS ON EXPERIENCE
- Assisted in finalization of Books of accounts of Companies, Partnership Firms, & Individuals in various sectors.
- Preparation of annual accounts and drafting Balance Sheets and Profit & Loss Accounts.
- Preparing & filing of GST Returns.
- Assisted in consultancy of Tax and Finance matter to the companies & Individuals.
- Attended matter like GST Registration and regarding advice given.
- Verifying compliance with various act & Statues like Companies Act, GST Act etc.
Education
B.com - Accounts
Tolani Commerce College
Gandhidham 06.2015 - 04.2018
CPT - Accounts
The Institute of Chartered Accountants of India
Gandhidham 04.2001 -
Skills
Microsoft Office
undefinedSoftware
Busywin
Timeline
Sr. Accountant
Saarthi Pedagogy Pvt Ltd
10.2022 - Current
Sr. Accountant
SIlverline IT Hub
10.2019 - 09.2022
Accountant
CA Karnikkumar Pandya & Co.
07.2018 - 09.2019
B.com - Accounts
Tolani Commerce College
06.2015 - 04.2018
CPT - Accounts
The Institute of Chartered Accountants of India
04.2001 -
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