Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Freelance Accountant
Freelance Accountant
Federal Territory Of Kuala Lumpur
01.2021 - Current
Experienced Freelance Accountant with extensive knowledge in the areas of accounting and auditing.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Prepared and filed tax forms to meet needs of customers.
Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
Sr. Accounts
KMC Company Ltd.
Ho Chi Minh
01.2019 - 06.2021
Support in Accounting and tax to clients and company.
To collect vouchers and make tax reports monthly, quarterly, finalization.
Make monthly Finance Statement.
Make other reports for job.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Finance Officer
Carraro India Ltd.
Pune, Maharashrta
12.2016 - 12.2017
Proficient in indirect tax management and adept at utilizing SAP ECC 6.0 Finance modules, including FI-General Ledger, FI-Accounts Payable/Receivable, and FI-Asset Accounting.
Skilled in reconciling debtors and creditors, and proficient with SAP R/3 and SAP Queries for advanced management reporting.
Responsible for the upkeep of excise registers and the daily stock account RG-I Register, ensuring regulatory compliance.
Expertise in verifying input, capital goods, and input service invoices for accurate CEVAT Credit availing.
Efficient in preparing A.R.E 1 documentation for the exportation of finished goods and submitting monthly excise returns (E.R-1).
Diligent in reviewing service provider invoices and maintaining records for the service tax CENVAT credit.
Managed internal transfers, supplementary invoices, raw material sales, and purchase rejection invoicing systems.
Conducted daily reconciliation of the CENVAT register with the General Ledger, maintaining precise financial records.
Liaised with government agencies for DBK, EPCG, advance License, and Redemption, ensuring adherence to statutory compliances including TDS, Sales Tax, and Profession Tax.
Calculated and facilitated the timely deposit of taxes, and proficient in the preparation and submission of GSTR3b, GSTR1, and GSTR2 returns in compliance with GST Law.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Accounts Executive
Shree Sant Kripa Appliances Private Limited / SSK Group of Companies
Pune, Maharashtra
04.2016 - 12.2016
Expertly managed APAC Vendor Masters in SAP, including vendor setup, modifications, and MIS reporting.
Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
Increased client satisfaction by effectively managing accounts receivable and payable processes.
Ensured efficient transaction processing with knowledge of Payment Terms and Automatic Payment methods.
Contributed to financial operations by assisting in monthly payroll, bank transfers, and accounts closure.
Recorded accurate and efficient records in customer database.
Developed and updated critical Accounts Payable, Fixed Assets, and General Ledger business processes.
Contributed to team objectives in fast-paced environment.
Conducted meticulous Bank Reconciliation using Tally ERP9 and SAP, ensuring accuracy in financial records.
Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
Produced insightful MIS reports on Travel & Expenses, supporting informed decision-making.
Maintained current knowledge of evolving changes in marketplace.
Accountant
C.A. Sirish Bamb & CO
Pune, Maharashra
04.2014 - 03.2016
Spearheaded comprehensive Statutory and Internal Audits for diverse entities including Yash Paper Corporation, Laxmi Automobiles, and Vidya Niketan School.
Expertly managed Accounts Receivable operations, ensuring timely billing, persistent collection efforts, and prompt resolution of queries.
Crafted and delivered incisive weekly financial reports detailing collection progress and debtor aging to key stakeholders.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Efficiently processed student deposit transactions and coordinated the refund of surplus fees.
Validated and authorized Purchase Requisitions in alignment with fiscal guidelines and budget constraints.
Diligently recorded financial transactions from various payment modes and updated the accounting system monthly.
Performed thorough reconciliations of accounts receivable, ensuring consistency between accounting and student management systems.
Used advanced software to prepare documents, reports, and presentations.
Education
Master of Commerce - costing
Ness Wadia college of commerce
01.2012 - 01.2014
Bachelor of Commerce - costing
Ness Wadia College of Commerce
01.2009 - 01.2012
H.S.C. - undefined
Ness Wadia college of commerce
01.2008 - 01.2009
S.S.C - undefined
T. D. Pathare Vidhyalaya
01.2006 - 01.2007
Skills
Personal Information
Date of Birth: 08/27/91
Nationality: Indian
Timeline
Freelance Accountant
Freelance Accountant
01.2021 - Current
Sr. Accounts
KMC Company Ltd.
01.2019 - 06.2021
Finance Officer
Carraro India Ltd.
12.2016 - 12.2017
Accounts Executive
Shree Sant Kripa Appliances Private Limited / SSK Group of Companies