Photo

  Shreyansh Kothari

  Current Location: India

  •  Accountant
  • Profile Created Date:29 Mar 2020

Description

CAREER FEATURES

 

Work Profile

 

Verification of Purchase order/Purchase/Expenses/Sales

 

Verification of Branches Travelling & Cash vouchers,Commercial work order

 

Ageing report, Bank Reconciliation,Term Loan working

 

MIS Report (Monthly: P&L A/c, Budget Vs. Actual, Fix Overhead, Goal Review)

 

Preparing Import/Local LC, Bank through doc.,BG,Import Payment TT,DA

 

Preparation of LC discounting Documentation & Import Costing Sheet

 

TDS on salary working & Quarterly E-tds return Filling,Preparing Form-

 

GST Return Filling, Internal Auditing

 

Submission Monthly Stock Statement in Bank, Preparation of CMA data

 

Preparation of Agent & Debtors Debit/Credit Note & Account reconciliation.

 

Balance Sheet finalization, Ledger Scrutiny and to deal with Statutory Auditors.

 

Prepare Computation & Advance Tax Calculation

 

Implementation and working with AccusolERP/NextGen ERP Accounting Software

 

Reputed Company , Santej Since March

 

Sr.Accountant

 

Laxmi Builder , Sector ,Gandhinagar Dec to March

Sr.Accountant

 

AMTECH POWER  LTD. B,GIDC Electronics Estate, Gandhinagar    June, to Dec,

 

Sr.Officer Accounts

 

SHAH FOILS PVT LTD   Santej    August, to June,

Account Assistant

 

Nationality : India


Residential country : india


Date of birth : 27-09-1982

Address : A-,Swapnvilla-,Pethapur,Dist:Gandhinagar


Language: English


Language Known

Skills

    Computer Application : 

     

    Working With AccusolERP environment

     

    Experience in TallyERP

     

    Experience in MS-Office (Word, Excel, Power-Point)

     

    Typing Speed : English W.P.M

     

     

    AWARDS:

     

    Award for Outstanding Performance from Amtech Power Ltd Year

     

    Award for First in Antakshari Competition from Govt.Comm.College,G&#;Nagar Year

     

    Award for First in Economic subject from Janshi Rani Vidhyalaya,Gandhinagar Year

     

     

    AREAS OF EXPERTISE

     

    Accounts & Cost

     

    Finalization of Accounts.

     

    Prepare Monthly & Periodical P&L.

     

    Fixed Assets Management.

     

    Accounting

     

    Costing Report

     

    Direct &  Indirect Taxes

     

     Income Tax, TDS

     

     GST

     

       Preparation of Computation, Advance Tax Calculation

     

     

    Finance 

     

    Cash Flow

     

    Budget V/s Actual Expenses

     

    CMA Data for Bank

     

    Preparation of various MIS reports

     

     

    Carrier Objective

     

    Looking for long term association with the people oriented organization where individual talent skill and hard work acknowledged, conductive work culture is provided with intellectually stimulating and rewarding carrier growth.

Education

2004

M.Com from Gujarat University University

India

Career

03/2019 - /

Position: Sr.Accountant

Employer: Reputed Company

Country: India

12/2017 - 03/2019

Position: Sr.Accountant

Employer: Laxmi Builder

Country: India

06/2005 - 12/2017

Position: Sr.Officer Accounts

Employer: AMTECH POWER LTD.

Country: India

08/2004 - 06/2005

Position: Account Assistant

Employer: SHAH FOILS PVT LTD

Country: India

certificate

TallyERP9

01-01-70 To 01-01-70

MS-Office

01-01-70 To 01-01-70