Chartered Accountant and ACCA Part Qualified with 4 years experience in Accounting and Auditing. Able to work on own initiative and as part of a team. First-class analytical, computing and problem solving skills. Dedicated to maintaining high quality standards.
May 2007 - Present
ASSISTANT FINANCE MANAGER
INTEGRA HINDUSTAN CONTROL LIMITED
12th May 2007 to 10th April 2009: INTEGRA HINDUSTAN CONTROL LTD.– Baroda- INDIA.
Supervising accounting functions to ensure adherence to accounting standards and policies.Preparation of financial statements which required as per Companies Act, 1956 & Income Tax Act.Inventory reconciliation & valuations with overhead working as per applicable accounting standard.Preparation of quarterly financial results & complete finalization of annual account as per applicable accounting standards with variance analysis.Regular MIS to management on revenues, profit, collections, payments, order backlog, order booking, inventory, payables and receivables.Customized MIS to management & directors. Dealing efficiently with all Govt. Departments like Excise, Income Tax, Service Tax, Sales Tax, DGFT, ROC, Kandla SEZ, Etc & other Organization Commissioner , Gandhinagar.Assessment procedure for Sales Tax, Income Tax.Gujarat Vat Refund procedure (provisional refund against export).Attending the Statutory Auditors and Government Auditors like Central Excise auditors, Preventive staff of Central Excise.Income Tax planning for the company (how to pay less tax even profit shown as per books of accounts more)Coordinate & Co-operate to all Accounts & Excise Personnel’s.Preparation of VAT return, Excise return, Monthly stock statement for bank purpose, & all documents which are required for export.Dealing with bank like submission of Bank stock statement, CMA etc.Co-operate to all other department for over all growth of the organization.Preparation of quarterly & half yearly Financial Accounts (i.e. Profit & Loss Accounts, Balance Sheet)Working on Oracle ERP.
Apr 2006 - Mar 2007
J.M.Shah and Co.
Bookkeeping up to Trial balance, preparing Profit and loss account and Balance sheet in MYOB-VIZTOPIA.
VAT Return in MYOB-VIZTOPIA.
Office account – Client account reconciliation.
On-line filling of annual return with companies’ house.
Payroll of Staff.
Assisting auditor in carrying out the audit.
Preparing projected cash flow, bank reconciliation and monthly management accounts.
Sales ledger control A/c and purchase ledger control A/c.
Jan 2005 - Jan 2006
Senior Auditor & Accountant
C.Bhagwandas & Co.
Worked as a member of an audit team in conducting various statutory, Internal and tax audits of private and public companies (PLC) including accounting standard compliance and drafting of notes to account.
Gained an experience of an audit of a manufacturing company.
Tax audit of a prominent listed bank.
Also gained an experience of an investigation as auditor.
Verify and overview of Accounts of clients up to Trial Balance.
Audit of Sole proprietor and partnership firms.
Bank reconciliation, Sales ledger and Purchase ledger with Management Accounting.
Physical verification of assets, stock and cash at periodic intervals.
Aug 2001 - Jan 2005
Maintaining Account up to Trial balance Preparing Financial Statement – finalization of account & preparation of final profit & loss & Balance sheet.Prepares fiscal year end closing entries.Income tax and sales tax work with Govt. Authority, like filling of tax challans (voucher), estimating taxes, filling of annual and quarterly return.
Maintaining funds flow & cash flow statements.
Jun 1998 - Nov 2004
INSTITIUE OF CHARTERED ACCOUNTANT OF INDIA
Apr 1998 - Nov 2000
Master of Commerce
M.S.University of Baroda
Ranked 1st in 2nd year amongst batch of over800 students in Accountancy& Financial Management with 78%.
Apr 1995 - Mar 1998
Bachelor of Commerce
M.S.University of Baroda
Ranked 1st in 1st year amongst batch of over 5000 students in Accountancy with 94% marks.Over all 62.20% of 2nd & 3rd year.