Vishal Kedari
Pimpri-Chinchwad
Summary
Focused Accountant offers 3 years of accounting experience, AP management and collections. Dedicated to contributing to team objectives and fostering company growth.
Overview
3
3
years of professional experience
Work History
Assistant Accountant
TRITORC EQUPMENT PVT LTD
01.2022 - Current
- purchase, import, billing daily basis
- Vendor Ledger reconciliation
- Bank reconciliation
- Expense vouchers booking
- Gst R1 reconciliation
- Checking Invoice
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Against purchase order
- Cross checking Grn report
- Cross check in GST & TDS applicable
- Send vendors payment advice & Ledger for reconciliation
- Maintain Petty cash records
- Create vendors Ageing Report for Due Credits days
- Prepare monthly corporation tax report
- Organizing Financial documents and GST working
- GST R1 & 3B Returns
- Tally working & Erp
- GST Reconciliation
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
- Prepared accurate financial statements for management review, aiding in informed decision-making processes.
- Developed strong relationships with vendors by fostering environment of trust.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
CA Office
09.2021 - 04.2022
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Filling GST Return.
Education
Master of Commerce (M.com) -
Savitribai Phule Pune University
Otur Junner Pune10.2024
B-COM -
ANNASAHEB WAGIRE COLLEGE OTUR
Otur Junner Pune01.2022
Skills
- Basic Accounting
- Time Management
- Data Collecting
- Data Analysis
- Tally Erp
- Active Learning
- Financial Reporting
- Accounts Receivable
- Accounts Payable
- MS Office
- Account Reconciliation
- Accounts Payable and Receivable
- Month-end reports
- Invoice Processing
- Data Entry
- Invoice Generation
- Invoicing and collections
- Payroll Processing
- Tax Reports Preparation
- Sales Tax Filing
- Documentation And Reporting
- Expense documentation
- Month-end closing
- Month-end documentation
- General accounting
- Tax Return Filing
Languages
English
Marathi
Hindi
Timeline
Assistant Accountant
TRITORC EQUPMENT PVT LTD
01.2022 - Current
Accountant
CA Office
09.2021 - 04.2022
Master of Commerce (M.com) -
Savitribai Phule Pune University
B-COM -
ANNASAHEB WAGIRE COLLEGE OTUR
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