SAGE
Hi, I’m
VISHNU LIHLA
SENIOR ACCOUTANT
SURAT
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 9 years of experience handling finances for 1 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. 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
11
years of professional experience
4
years of post-secondary education
Work History
ASWANI INDUSTRIES PVT LTDSURAT
Senior Accountant/Revenue Accountant
03.2022 - Current
Job overview
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Create new client account records in the firms system
- Review and verify data on account records to ensure key fields are populated (e.g. company
group, relationship, website, client operations, industry/sub-industry, entity type, address, etc)
Research and update contact records to display current company, title and contact information
Billing: - Prepare reports and analyses to keep Firm management apprised of results and performance
- Keep track of all payments and expenditures, purchase orders, invoices, statements, etc.
Reconcile processed work by verifying entries and comparing system reports to balances
Maintain historical records - Keep track of credits owed to the client and ensure all credits are properly applied to vendor
payments - Advanced proficiency with Microsoft Excel and Microsoft Office products.
- Excellent written and verbal communication and interpersonal skills, and an ability to establish
and maintain relationships with partners, attorneys, finance staff, clients, and third-party
vendors. - Experience: 5+ years of professional work experience in an accounting or service related position.
SKILLS AND ABILITIES - Collect past due balances in accordance with Firm guidelines and standards
- Accounts Receivable/Collections:
- Working of tds/tcs
- Bank reconciliation
DIWAN TEXIM LLPSURAT
Senior Accountant
12.2019 - 02.2022
Job overview
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Contacted customers to immediately find resolutions for escalated issues.
- Prepared monthly journal entries and reconciliations.
- GST Working
- Tds/Tcs working
JAI TULSI TEX PVT LTDSURAT
Account Executive
03.2016 - 03.2019
Job overview
- Strengthened customer relationships with proactive and collaborative approach to managing needs.
- Worked flexible schedule and extra shifts to meet business needs.
- Gathered documents, data and formulated analytics to prepare issues for discussion and reports for review.
- Entered figures using 10-key calculator to compute data quickly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Handled day-to-day accounting processes to drive financial accuracy.
GINZA INDUSTRIESSURAT
Administrative Officer
06.2012 - 12.2015
Job overview
- Managed files and records for clients and adhered to safety procedures to prevent breaches and data misuse.
- Updated reports, managed accounts, and generated reports for company database.
- Maintained accurate records of invoicing and payment activities in compliance with company and legal requirements.
- Processed invoices and payments in line with company policies and procedures.
- Followed-up on past due payments to facilitate prompt collection of payments.
- Maintained MIS security and performance levels, dictating organizational policy to maintain threat protection effectiveness.
- Resolved workflow issues to optimize team productivity and improve delivery times.
- Worked closely with vendors and technology partners on integrations, infrastructure and enterprise solutions.
Education
OXFORD COLLEGE OF BUSINESS MANGEMENTBANGLORE
B.B.M(FINANCE) from FINANCE/MARKETING
06.2008 - 06.2011
VIDYA BHARTI ENGLISH MEDIUM SCHOOLSURAT
H.S.C from COMMERCE
06.2006 - 06.2007
Skills
Tax law understanding
Database administration
Recordkeeping
Account reconciliation processes
Debt management
Bookkeeping
Teamwork and Collaboration
Software
ERP SOFTWARE
TRAVELLING,
Traveling keeps me energetic
Timeline
Senior Accountant/Revenue Accountant
ASWANI INDUSTRIES PVT LTD
03.2022 - Current
Senior Accountant
DIWAN TEXIM LLP
12.2019 - 02.2022
Account Executive
JAI TULSI TEX PVT LTD
03.2016 - 03.2019
Administrative Officer
GINZA INDUSTRIES
06.2012 - 12.2015
OXFORD COLLEGE OF BUSINESS MANGEMENT
B.B.M(FINANCE) from FINANCE/MARKETING
06.2008 - 06.2011
VIDYA BHARTI ENGLISH MEDIUM SCHOOL
H.S.C from COMMERCE
06.2006 - 06.2007