VISHAL KUKADIYA
Senior Executive - Finance & Accounts
Ahmedabad
Summary
Results-oriented Finance & Accounts professional with over 13 years of comprehensive experience in financial management, accounting operations, budgeting, and taxation. Proficient in end-to-end accounting, finalization of accounts, statutory and internal audits, and financial reporting. Skilled in establishing robust internal controls, streamlining processes, and delivering accurate MIS to support strategic decision-making. Experience in GST and TDS, with hands-on proficiency in ERP systems such as Tally and SAP B1. Recognized for ensuring accuracy under tight deadlines, driving cost efficiencies, and fostering collaboration across cross-functional teams to achieve organizational financial goals
Overview
14
14
years of professional experience
3
3
Languages
Work History
Senior Executive - Finance & Accounts
MTC Business Pvt. Ltd.
07.2021 - Current
- Leading team of 5 subordinates
- Vendor/Customer creation as per SOP
- Posting Journal Entries regarding Direct and Indirect Expenses according to SOP
- Processing Customer payments, Refunds and Adjustments via NEFT or RTGS
- Reconcile Vendor, Customer and Branch Accounts
- TALLY & SAP B1 coordinator for entire plant
- Follow up for pending old due payments
- Managing all insurance related matters for the company
- Generate financial reports on a regular basis for management review
- Prepare ASM Data as and when required by H.O.
- Assist in finalization of Monthly as well as Annual accounts
- Coordinating with Internal and Statuary auditors
- Help in preparing Monthly and Annual Budgets
- Generating challans for RCM payments
- Reconciliaton of E-WAY bill with Purchase
- Reconciliaton of GSTR-7, GSTR-1 and GSTR-3B
- Provindg support in monthly GST return filing (GSTR-7, GSTR-1, GSTR-3B)
- TDS calculation and deduction
- Filling Return of TDS and TCS credit received
- Preparation of 27EQ and 26Q Data
- Aiding in 26AS Reconciliation
- Prepare Tax Audit Data - Clause 44, Clause 35a, Stock Valuation
- Prepare data for Section 73 of the CGST Act
Executive - Finance & Accounts
MTC Business Pvt. Ltd.
08.2016 - 06.2021
- Handling account receivable, Sales accounting, Customer relationship, Preparing and controlling sales orders, Keeping watch on daily invoicing and collection, Maintaining and controlling credit limit of customers
- Banking works like a cheque issues for clearing, cash deposit and withdrawal
- Handling petty cash transactions and records
- Send quotations and purchase order by Tally software
- Assist in calculation of VAT, Service Tax and Excise
- Prepare Salary statement, Worker salary, PF, ESIC and PT
- Issuing debit / credit notes to customers / vendor
- Help in Handling to all Sales Tax & Income Tax work like C, H forms issue from the Sales Tax departments
- Bank and Cash reconciliation
- Maintain fixed assets register
Assistant - Finance & Accounts
MTC Business Pvt. Ltd.
01.2012 - 07.2016
- Keep track of account receivable and payable, Handling day-to-day accounting transections, Daily stock maintain
- Invoice processing and fillings, Recording and filling cash transactions, Mailing dispatch details to sales parties
- Coordinate with Vendors, Customers, Clients and internal departments regarding financial matters
Education
MBA - Finance
Tilak Maharashtra Vidyapeeth
Pune, India 04.2001 -
B. Com - Accounting And Finance
Saurashtra University
Rajkot, India 04.2001 -
Skills
Accounts Payable & Receivable Management
General Ledger Reconciliations
Finalization of Accounts
Internal Controls & Process Improvement
Indirect Taxation (GST & TDS)
MIS Reporting
Financial Accounting & Reporting
Budgeting
Tally ERP / SAP B1 / MS Excel
Bookkeeping
Bank & Cash Reconciliation
Audit Support (lnternal & Statutory)
Hobbies
Exploring new Places
Cricket
Reading news paper
Timeline
Senior Executive - Finance & Accounts
MTC Business Pvt. Ltd.
07.2021 - Current
Executive - Finance & Accounts
MTC Business Pvt. Ltd.
08.2016 - 06.2021
Assistant - Finance & Accounts
MTC Business Pvt. Ltd.
01.2012 - 07.2016
MBA - Finance
Tilak Maharashtra Vidyapeeth
04.2001 -
B. Com - Accounting And Finance
Saurashtra University
04.2001 -
Similar Profiles
AMIT KUMAR RATHODAMIT KUMAR RATHOD
Head of Division – Global Non-Ferrous & Director at Multi Metal Link FZC (MTC Group Company)Head of Division – Global Non-Ferrous & Director at Multi Metal Link FZC (MTC Group Company)
PRASEEN VAKKAYILPRASEEN VAKKAYIL
Group Supply Chain Manager at MTC Dubai, MTC Hafza, WOMME, WOM Valves & ControlsGroup Supply Chain Manager at MTC Dubai, MTC Hafza, WOMME, WOM Valves & Controls
Viraja ParanjapeViraja Paranjape
Associate Director, Financial Risk Remediation at UBS Business Solutions (India) Pvt. Ltd. (Erstwhile Credit Suisse Services (India) Pvt. Ltd.)Associate Director, Financial Risk Remediation at UBS Business Solutions (India) Pvt. Ltd. (Erstwhile Credit Suisse Services (India) Pvt. Ltd.)
Yash ChouhanYash Chouhan
Lead Consultant, Sales & Marketing at Chanakya Dairy Products Pvt. Ltd. (HF Super)Lead Consultant, Sales & Marketing at Chanakya Dairy Products Pvt. Ltd. (HF Super)
Vishvadeepsinh JadejaVishvadeepsinh Jadeja
Assistant Manager – Corporate Liaisoning at Usha Breco Limited (UBL)Assistant Manager – Corporate Liaisoning at Usha Breco Limited (UBL)