• Gender: Male
• Age: 45
• Designation: Accountant
• Highest Education Level: Other
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 21.7 Year(s)

Education

C.A. Inter

Skill Sets

M.S.Office from Aptech Computer Institute, Akola (M.S.)
Tally
Confident, positive approach towards life, urge to learn more.
Adaptable and Flexible to the Circumstances.
Collaborator
Analytical
Communicator
Leadership
Book Keeping, Finance and Accounts General Leger.
Payroll management.
Accounts payable and receivable
Finalisation of Accounts.
MIS and Management Reporting.
Audits and Internal Control.
Credit Control and Collections.
Budgeting and Forecasting Analysis.
New System Implementation.
Team Management.

Work Experience

Account Head
From :1st January 2021 to 31st August 2022
Company Profile : Retailer of Ladies T Shirt, Ladies Wear & Ladies

Job Profile :
Skilled in managing Financial accounting, receivable & payable, ledger books, bank reconciliation, Finalisation of accounts and Closing of books of accounts.
Pivotal in MIS reports, cash and fund flow statement, Balance sheet, audits reports and other financial reports to keep track of financial performance, worked on reconciliation process.
Maintaining fixed asset record and driving in payable accounting.
Establish and maintain banking relations with respect to financing terms.
Led end to end processing payroll with strict timeliness, posted salaries and wages journals to the finance system and reconciled the account at month end.
Ensured smooth running of the Accounts payable(AP) & Receivable(AR) department and process (payment allocation, reconciliation and month end reporting)
Maintain cash transaction & petty cash book.
Strong leader and team player; excellent motivational skills to sustain forward growth momentum while motivating peak individual performance.
Day to day cash & bank transactions. Reconciliation of Bank and Cash on daily basis
Preparing outstanding list of Debtor & making Payment follow-up.
Preparing of Tax invoices, Vouchers & Agency Payment.
Online Uploading of Invoices, Debit Note and Credit Note on GST SITE under E Invoicing System
Sales & Purchase total reconciliation of accounts with GST books and Income Tax Books.
Calculation of Various Tax Payable / Refund working, Payment and return filing such as Service Tax, now GST, E-TDS, Income Tax , PF and ESIC and MLWF
Preparation salary working and payment.
Preparation of Budget Financial statement.
Finalisation of Financial statement
Work in Article Ship -
Audit of Individual, Firm & Private Companies.
Internal Audit of Banks (Akola Janta Multistate Co-Op Bank and Nagpur Nagrik Sahakari Bank).
Inventory Audit of Exel Corporation.
Tax Audits.
Individual Taxation work.

Accountant
From : 1st July 2014 to 31 Dec 2020
Company Profile : Engaged in Constructing, Developing and Renting Self-owned Commercial office, Retail, Institutional and School Buildings

Account Manager
From : 1st January, 2012 to 30 June 2014
Company profile : G-7 Securitas Group

Account Manager
From : 17 December, 2010 to 25 December, 2011
Company Profile : Arcons Infra and Cons Pvt Ltd

Chief Accountant
From : 10 August, 2009 to 15 December, 2010
Company Profile : Ramdeobaba Varco Developers Pvt Ltd

Chartered Account Firm
From : 20 August, 2005 to 09 August 2009
Company Profile : S.G.Gandhi & Co

Chartered Accountants.
From : 20th August 2002 to 19th August 2005
Company Profile : S.G.Gandhi & Co

Future Goals

To be associated with a professionally managed organisation, that would give me ample opportunity to use my talent and professional qualification in the development of the organisation along with my career growth.