Tally Deputy Manager
Resume:
CURRICULUM VITAE
CA SHOBHIT RAJULBHAI DAVE
Near Sardar Patel hospital,
Kankaria Road,
Ahmedabad – 380028
Contact No.: +919****-*****
E-Mail: *************@*****.***
CAREER OBJECTIVES:
My career objective is to grow with the mission & vision of the organization and to work with an aim of increasing my attitude towards excellence, to have knowledge of all the relevant aspects of my work environment where in the affluent knowledge can be utilized towards value addition of the organization EDUCATION AND QUALIFICATION:
SR.NO. DEGREE BOARD/UNIVERSITY YEAR PERCENTAGE
1 C.A Institute of Chartered Accountants
of India (Group 2)
May-2016 50.50%
2 C.A Institute of Chartered Accountants
of India (Group 1)
May-2014 51.75%
3 B.Com Gujarat University March-2005 65.00%
4 H.S.C G. S.E. B. March-2002 81.00%
5 S.S.C G. S.E. B. March-2000 81.86%
EXPERIENCE (1) Name of Company : MKC Infrastructure Ltd.(Gandhinagar) Designation : Deputy Manager (Internal Audit)
Duration : 01/12/2019 to Till Date.
Nature of Industry: Construction.
Profile ( Job Responsiblilities):
1) Direct responsibility for controllership and accounting process. 2) Monitoring of AP/Vendor payment process.
3) Preparation of monthly and annual Financial Statements of the Company. 4) Supervision and coordination of Statutory Audit with the auditing Firm. 5) Ensuring compliance with Company law and all other Statutory requirements like GST/TDS etc.
6) Tax planning (within current legislation to enable them to minimize their tax liability).
7) Ensure up to date and accurate records of financial accounts and reporting. 8) Calculation of advance tax payment. Preparation of statement showing computation of income and tax liability thereon based on estimated profits given by the Company.
9) Prepares asset, liability, and capital account entries by compiling and analyzing account information and day to day accounting work.
(2) Name of Company : D.V Shah & Associates.
Designation :
Duration :01/01/2017 to 30/11/2019
Nature of Industry:
Profile ( Job Responsiblilities):
1. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2. Documents financial transactions by entering account information. 3. Recommends financial actions by analyzing accounting options. 4. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. 5. Substantiates financial transactions by auditing documents. 6. Maintains accounting controls by preparing and recommending policies and procedures.
7. Guides accounting clerical staff by coordinating activities and answering questions. 8. Reconciles financial discrepancies by collecting and analyzing account information. 9. Secures financial information by completing data base backups. 10. Maintains financial security by following internal controls. 11. Prepares payments by verifying documentation, and requesting disbursements. 12. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
13. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
14. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
15. Maintains customer confidence and protects operations by keeping financial information confidential.
16. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
17. Accomplishes the result by performing the duty. 18. Contributes to team effort by accomplishing related results as needed. 19. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
20. Documents financial transactions by entering account information. 21. Recommends financial actions by analyzing accounting options. 22. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. 23. Conducting Concurrent Bank Audit and Statutory Bank Audit of various Public Sector Banks and Co-operative Banks.
24. Preparation of Project Report of various clients 25. Conducting Stock Audit and Revenue Audit of Banks 26. Handling GST returns preparation and giving consultation if necessary
(3)Name of Company : Global Sightseeing Pvt Ltd.,Ahemdabad Designation : Audit Assistant.
Duration : 01/05/2014 To 30/11/2014
Nature of Industry:Public Transportation.
Profile ( Job Responsibilities):
1. Monthly Audit to be carried out of all areas. (Purchase, Services, Store, Account) 2. Check Compliance with accounting standard and principal. 3. Checking compliance with internal procedures and principal. 4. Checking compliance with internal procedures and guideline. 5. Verification of ledger account and supporting voucher for all head of balance sheet and the profit and loss account.
6. Appropriate classification of revenue and capital expenditure. 7. Recognition of income and expenditure.
8. Verification of tax compliance such as deduction/deposited of TDS/TCS, income tax, issuance of form 16, 16A, filing of return before due date.
(4) Name of Company :- J K Securities Private Limited,Anand Designation : Accountant
Duration : 01/12/2012 To 01/12/2013.
Nature of Industry:Accounting& Taxation copliances Firm Profile (Job Responsibilities):
1. Handing various Type of Account.
2. Account finalization.
3. Analysis and interpretation of monthly financial performance for the top management, adding specific insights to support reporting and decision making. 4. Preparation and compilation of comprehensive accounting entries related to pay in and pay out of BSE-cash
5. Preparation and monitoring of BSE and MCX bills on a periodic basis. 6. Undertaking financial review and performance of the Balance sheet and Profit and loss account and identifying any variances/discrepancies. Article-ship Assignment
Undertaking the processing of various inter-company transactions which includes ensuring whether all the statutory provisions are complied with or not.
Bank Audit done of various PSU Banks and Private Sector Banks, verified foreign Exchange transactions, revenue leakages, checking cash and clearing vouchers.
For Company Audit verified Purchase, sales vouchers and done Bank Reconciliation Statements. Also verified petty cash expenses
TRAINING & CERTIFICATE COURSE
Completed “COMPUTER TRAINING COURSE “in accordance with the requirements of The Institute of Chartered Accountants of India.
Successfully completed “General Management and Communication Skills”
(GMCS) in accordance with the requirements of The Institute of Chartered Accountants of India.
Perusing Tally Certificate Course
SYSTEM PROFICIENCY
Working knowledge in MS Excel application.
Working knowledge in the use of other applications of MS Office viz. Word and PowerPoint.
Working knowledge of use of Internet for commercial and professional applications.
SKILL LAST USED LEVEL EXPERIENCE
MS Office CURRENTLY USING ADVANCED 10 YEARS
Internet CURRENTLY USING ADVANCED 9 YEARS
Tally CURRENTLY USING (E.R.P 9) ADVANCED 5 YEARS
PERSONAL DETAILS
FULL NAME : Shobhit Rajulbhai Dave
FATHER NAME :Rajulbhai Harivadanbhai Dave
FAMILY MEMBER : 04
NATIONALITY :Indian
GENDER : Male
DATE OF BIRTH :23 January, 1985
LANGUAGES
KNOWN :English, Hindi &Gujarati
MARITAL STATUS :Married
I, my self declared that above mentioned and provided all detailed as best my knowledege and true.
Signature of Shobhit Rajulbhai Dave
Date : 04/01/2020
Place :-Ahmedabad
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