Account Executive Accounting

Himmatsinh Gadhavi

Bcom( Accountancy with Maths & Stats)

Sardar Patel University, Vallbh Vidhyanagar,Anand

Email:******.*******@*****.***

Phone: +917*********

OBJECTIVE:-

To be part of an organization where I can grow in term of knowledge, skills, and attitude and put to an effective use my analytical abilities and professional competence in the area of accounting, Auditing, so as to align self-development with organization development.

EDUCATION:-

Degree

Institute

Board/University

Year

Performance

Bcom

BJVM College

S.P.University

2013

5.86 or 58.60%

12th

S.D.L Shah Highschool

GHSEB Gandhinagar

2010

64.46%

10th

SSMMSVVM,Gola

GSEB Gandhinagar

2008

69.85%

TECHNICAL SKILLS:-

1.Tools: Tally ERP9, Profix

2.Microsoft Office: Word, Excel, PowerPoint, Adobe Photoshop

PERSONNEL SKILL:-

1.Ability to work in a team environment

2Initiative and desire to excel

3.Strong accounting, Taxation knowledge

4.Capability to supervise the work of others

PERSONAL PROFILE

Dt. of Birth: 5th MARCH 1993

Gender: Male

Nationality: Indian

Hobbies: Reading health & fitness magazines, Reading Novels, Participating and Contributing in group activities, Playing chess

Languages: English, Hindi, Gujarati

Personal Skills: Patience, Willingness and ability to learn and work in a group as a team, smart working

EXPERIENCE:-

1)Sava Healthcare Limited ( Pharma)

Shed No. 508, GIDC Estate,

Wadhwan City,

Surendranagar-363035

Tel No. 027**-******

Email: ****************.****@**********.***

Date of Joining: 11th Mar 2018

Ended on : 17th Aug 2018

Designation: Account Executive

Job Description:

1.GRN (Goods Receipt Note) Valuation, Item Rate Valuation.

2.Purchase invoice booking

3.Bank Payment

4.Bank Reconciliation

5.Vendor Reconciliation

6.MIS Report Preparing on monthly Basis and sent to management

7.Helping Management to make decision regarding Cost Maintain

8.Purchase Return note and debit note preparation

9.Purchase invoice verification with Purchase Order

10.Customer Reconciliation

11.Vendor Payment follow up with HO

12.Provide various Report to HR on Requirement basis

13.Helping Local Purchase team for small and regular vendor PO Preparation.

14.Cross Verification of Freight Inward as well as outward with PRC and make Instant payment by cheque.

15.General Accounting work.

16.Each and every document is attached in ERP Software in PDF Format.

17.TDS Working sent to HO for TDS Payment & Return

18.Using Progen Software

19.Account Payble

20.Account Receivable

21.Cash Management and cash reconciliation

2)Delicia Foods Pvt Ltd

Royal Park society,

Plot No: 5th & 6th

Opp. Shantinagar Society

Outside Salempura Gate

Palanpur,

Gujarat-385001

Email ID: ********.********@********.***

Designation:- Account Executive

Joining Date: 01st Jan 2016

End on 17th Nov 2017

Reason for Change Job: Company closed its plant where I had been working.

Job Description:-

1.Day to Day accounting Entries in Dos Programme & Arokia Software

2.Bank Reconciliation

3.Bank Receipt and Payment

4.Cash Receipt and Payment

5.Patty Cash Management

6.Account Receivable

7.Account Payable

8.Maintain RG-1 Part-I- Taxable Goods

9.Maintain RG-1 Part-I- Non Taxable Goods

10.Maintain RG-1 Part-II- Service Credit

11.Maintain RG-1 Part-II- CENVAT

12.Maintain RG-1 Part-II- PLA

13.Filed ER-1 Central Excise Return Online

14.Maintain Raw Material Store, Inward-Outward Entries, Issue of good To Production Department

15.Prepared Sales Invoice and Daily Stock Register,

16.Prepared Credit note Against Goods Return Note, And Goods Variation Note.

17.Prepared Cheque for purchase payment

3)Shri Shakti Tafe,Radhanpur

Radhanpur-Kandala Highway,

Near 66 KV Substation Vidhut Board,

Radhanpur-385340

Email ID- ********@*****.***

Job Title: - Accountant Cams Sales coordinator

Joining From: 01st June 2013

End On: 31st Dec 2015

Job Description:

1.Accounting voucher Entry In TALLY.ERP9

2.General Accounting Work

3Petty Cash Management

4Account Receivable & Payable

5Sales Invoice & Store Management

6VAT Procedure

7Daily Customer Follow up And Update Follow up in TAFE prospect management System

8Daily Performance report and Daily service report

9Weekly Performance Report and ATS Report.

10Handle Tractor Exchange Portal (TEP) Program me.

11Monthly TIMS, Performance, ETS Report, Service Report

.

4)Shree Shakti Tractors,Palanpur

1, Shri Hari complex,

Below Income tax office,

Abu highway,

Palanpur-385001.

Email ID- ****.***********@*****.***

Job Title: - Accountant Cams Sales coordinator

Joining From: 01st June 2013

End on: 31st Dec 2015

Job Description:

1Accounting voucher Entry In TALLY.ERP9

2VAT Procedure

3Daily Customer Follow up And Update Follow up in TAFE prospect management System

4Daily Performance report and Daily service report

5Weekly Performance Report and ATS Report.

6Handle Tractor Exchange Portal (TEP) Program me.

7Monthly TIMS, Performance, ETS Report, Service Report.

8General Accounting Work

9Petty Cash Management

10Account Receivable & Payable

11Sales Invoice & Store Management

REFERENCES

1)Chintan Solani

Account Manager- Head Office

Monginis Foods Pvt Ltd

Andheri

Contact No: 099********

Email ID:*******.******@********.***

2)Shivkumar Thareja

Marketing Head – Gujarat

Monginis Foods Pvt Ltd

Surat

Contact No: 982-***-****

3)Shaileshbhai Shah

Taxation Advisor & Lawyer

Contact no: 982-***-****

Email ID: ********.*****@*****.***

I hereby undertake to declare that all the above information mentioned is true to the best of my knowledge and belief.

Date: Yours Faithfully

Place

(Himmatsinh R Gadhavi)

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