Date: -**-**-****

Dear Sir.

With reference to the advertisement / publication / telephonic conversation for the position of ACCOUNTANT, I would like to offer my candidature for the same.

I am an Accounts Professional with 9+ years of experience in Accounts. Presently working with SIMERO VITRIFIED PVT LTD. as ASS.MANAGER (ACCOUNTS)

I am proficient in handling an array of functions such as Finalization, Accounts Receivable / Payable, Reconciliation, MIS Reporting and Audit Coordination. I possess fair knowledge in national and Accounting Standards, rules, regulations and provisions of Direct and Indirect Tax Acts. I am good in managing administrative responsibilities in coordination with inter – department staff members

I am well versed in working in a computerized environment with proven expertise in managing data and preparing reports using MS Excel and Tally ERP-9. A good communicator with strong analytical and numeric skills, I am seeking to establish a challenging position in Accounts with your organization.

I eagerly await a personal discussion with you to further discuss your requirements and my ability.

With regards

Nishant M Dave

ACCOUNTS PROFESSIONAL

EXECUTIVE PROFILE

Seasoned Accounts Professional with 9+ years’ experience in an array of accounting functions. Currently employed with SIMERO VITRIFIED PVT LTD. as ASS.MANAGER(Accountant)

Demonstrated abilities in handling a wide spectrum of activities encompassing preparation of the books of accounts, Accounts Receivable / Payable, Reconciliation of debtors/creditors and other statements, reports, contracts, entire paper work and other responsibilities as required

Exposure in Preparing Profit & Loss A/c, Balance Sheet, Cash Flow Statement and Funds Flow Statements

Adept in formulating and implementing Finance & Accounting Policies / Procedures in align with Accounting Standards, Rules and Regulation

Possess fair knowledge on the provisions of GST, Sales Tax, Service Tax, Income Tax, and Excise Acts. Hands on experience in working with taxation software and filing online returns

PROFESSIONAL EXPERIENCE

SIMERO VITRIFIED PVT LTD, MORBI Nov 2017 - present

Ass.Manager (Account)

Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports

Tracking all transactions, Cross checking all entries and Preparing reconciliation statements pertaining to Vendors, Customers and Bank

Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements

Analyzing monthly income and expenses statements, bank limits-utilization, cash flow statement, funds flow statement etc.

Monitoring aging receivables, Employing strict credit control measures and following up with clients to receive payment on time

Scrutinizing bills received from vendors, Verifying all particulars against GRN and coordinating with higher officials to disburse payment on time

Reviewing all transactions, Verifying all entries and Prepared reconciliation statements pertaining to Bank, Debtors, Creditors, Sales and Purchase transactions

Computing taxation liabilities pertaining to Income Tax, GST (GOODS SERVICES TAX), TDS; Filing online returns and remitting dues on time

Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue

INTRICAST PRIVATE LIMITED, Rajkot Dec 2011 – Nov 2017

Accountant

Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports

Tracking all transactions, Cross checking all entries and Preparing reconciliation statements pertaining to Vendors, Customers and Bank

Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements

Analyzing monthly income and expenses statements, bank limits-utilization, cash flow statement, funds flow statement etc.

Monitoring aging receivables, Employing strict credit control measures and following up with clients to receive payment on time

Scrutinizing bills received from vendors, Verifying all particulars against GRN and coordinating with higher officials to disburse payment on time

Reviewing all transactions, Verifying all entries and Prepared reconciliation statements pertaining to Bank, Debtors, Creditors, Sales and Purchase transactions

Computing taxation liabilities pertaining to Income Tax, Sales Tax, Service Tax, TDS, Excise; Filing online returns and remitting dues on time

Coordinating with statutory and internal auditors, and other statutory authorities regarding audit matters and other related issue

FREELANCE ACCOUNTANT June 2008 – Dec 2011

Meticulously managed diverse accounting functions including preparation of vouchers and error-free entries in Tally, updating Purchase & Sales Registers, Daily Cash & Bank Book, Generating TDS Certificates, Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor Billing

Prepared bank reconciliation statements on periodical basis and Assisted in finalization of the accounts

Handled & maintained day to day accounting up to finalization of Balance Sheets after making all adjustments, Liaised with all relevant departments, Prepared MIS report on monthly basis

Implemented systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including Receivables and Payables of the company

Prepared funds flow and cash flow statements to monitor the inflow & outflow of funds and ensured optimum utilization of available funds to accomplish organizational goals

Performed the entire gamut of accounting functions encompassing varied report preparation, accounting control, liaising and services tax assessment

SHRI NATARAJ CERAMIC& CHEMICAL INDUSTRIES LTD Jun 2006 – May 2008

Accountant

Assisted higher officials in preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements

Maintained petty cash book and authorized payments done by cash by making entries under appropriate account head

Reviewed all transactions, Verified all entries and Prepared reconciliation statements pertaining to Bank, Inter-branch, Sales and Purchase transactions

Kept track of outstanding dues from customers and followed up with them for realizing dues on time

Computed taxation liabilities pertaining to Income Tax, Sales Tax, Service Tax, TDS, Excise; Filing online returns and remitting dues on time

ACADEMIC CREDENTIALS

Bachelor's Degree in Commerce

SaurashtraUniversity, 2009

IT Skills

MS Office, Tally ERP-9

PERSONAL DETAILS

Date of Birth : 15th February 1985

Language Proficiency : English, Hindi and Gujarati

References : Available on Request

Present Salary yearly : Rs.600000/-

Contact this candidate