Yash Makwana
Rajkot
Summary
To work with a progressive organization where I can contribute my technical skills so as to enhance my own productivity at the same time achieving the organizational objectives with the attribute of time, quality and discipline. Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software.
Detailed Accounting Assistant with 7 years of hands-on experience assisting with handling various accounting duties and procedures. Well-educated in reconciliation, bookkeeping and revenue recognition. Innovative collaborator focused on adding value through measurable outcomes.
Overview
6
6
years of professional experience
Work History
Accountant
Annapurna Universal Foods Pvt Ltd
Rajkot
07.2022 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Developed accurate budget forecasts and monitored actual performance against budgets.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Analyzed balance sheets for mistakes and inaccuracies.
- Reduced audit fees by bringing audit processes in-house.
Accounting Assistant
CA Keyur N Parmar And Associates
Rajkot
06.2018 - 06.2022
- Assisted in the preparation of monthly financial statements and reports.
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
- Processed journal entries for accruals, amortization and other adjustments.
- Reconciled bank accounts on a regular basis.
- Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
- Participated in meetings with clients to discuss audit results and recommendations for improvement.
- Generated various reports summarizing audit findings for senior management review.
Education
M.COM -
01.2020
B.COM -
01.2018
CA-CPT -
01.2015
H.S.C. -
01.2015
S.S.C. -
01.2013
Skills
- MS Office
- Internet
- Bank Account Reconciliations
- Balance Sheets
- Accounts Analysis
- Account And Ledger Reconciliations
- Document Workflow Management
- Audit Coordination
- Compiling Data
- Accounting Data Analysis
- Reconciling Accounts
- Cash Flow Analysis
- Audit Preparation
- Overcoming Objections
Personal Information
- Father's Name: Jayshukh Makwana
- Date of Birth: 10/07/97
- Gender: Male
- Marital Status: Married
Strong Points
- Dedication towards my work.
- Flexible in different environments.
- Always believe in learning new things.
- Hardworking and sincere towards my goal
Languages
English, Hindi & Gujarati
Hobbies and Interests
- Travelling
- Listing Music
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge and I will be the sole responsible for any misinformation.
Timeline
Accountant
Annapurna Universal Foods Pvt Ltd
07.2022 - Current
Accounting Assistant
CA Keyur N Parmar And Associates
06.2018 - 06.2022
M.COM -
B.COM -
CA-CPT -
H.S.C. -
S.S.C. -
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