Post Job Free
Sign in

Customer Service Accountant

Location:
Modasa, Gujarat, India
Salary:
800 USD
Posted:
May 15, 2022

Contact this candidate

Resume:

CURRICULUM - VITAE

BHAVESH MORASIYA

Address: “Shreeji Nivas”,

Opp. Block No. 28,

Vihar Park Society,

Ratanpar

Surendra Nagar – 363020

Gujarat, India

Contact No.: - +256-*********

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

CAREER PROFILE

I had working of total 11 years working career complete in various company on different location and country and in this my working career I have total 7 Year experience In India first 2010 to 2012 as a Store Manager, and secondly 2017 to 2021 5 Years as an Accountant & Production Manager And also admission having a work experience In Tanzania total 4 Years from 2013 to 2016 working as General Manager & Accountant in Morogoro, Tanzania and now in this year 2021 am start working As an accountant and it is continue still today In Jinja, Uganda, Africa, on my working driven by challenging tasks, and possess high level of energy and team spirit in all my activities. PROFESSIONAL EXPERIENCE DETAILS

I have total 11 Years Total Experience in various company and various field In India and Tanzania and now in Uganda. My work Brief Experience and skill in various company as per below

2010 to 2012 – As a store Manager

Am working as a store manager in Kalyan Fastener in Surendra Nagar, Gujarat, India, Kalyan Fastener is a famous store in a Surendra Nagar, Experienced and results-oriented store manager with two years of managerial experience in retail environments. Motivated professional with strengths in supervising employees and promoting optimal customer service. Adept in employee relations, inventory organization, and visual merchandising. Prepared, organized, and trained in product knowledge and store regulations. Committed to creating an environment that is conducive to achieving increased sales and customer satisfaction.

Managed a successful store environment and a staff of 10+ employees.

Created and administered semi-annual performance reviews.

Maintained organized statistical and financial records.

Ensured compliance with all health and safety regulations.

Achieved increased financial performance three years in a row.

Excellent Communication Skills

Leadership Skills

Project Management Skills

Employee Management

Commercial Awareness

2013 to 2015 – as a General Manager and Accountant Working as a general manager & accountant in Heka Hardware store in Morogoro, Tanzania, East Africa, Heka Hardware Is a Leading hardware shop on prime area in Morogoro, they are wholesaler of building and hardware material and am in short period running this hardware shop fully operation with dynamic achieving growth Skills: Management, Inventory Management, Microsoft Word, Excel, PowerPoint, Scheduling, communication with Buyer & supplier. Sales & marketing, Banking & Payroll Description:

Managed a staff of 10-12 employees, while maintaining control of inventory that produces 10% Growth In annual retail sales.

Included payroll management, scheduling, inventory management, purchasing, processing returns, and providing excellent customer service.

Tasked with reviewing and discerning sales data as well as a variety of inventory reports and taking the appropriate action to ensure that my department achieves profitability.

Able to manage and multitask.

Utilized Excel and Word on a daily basis and am very proficient with both.

Ensure all customers have a great dining experience by identifying their needs, providing excellent customer service, preparing orders, and effectively dealing with suggestions and complaints.

Created a motivated and positive store environment to inspire employees and make the customer feel welcome.

Trained and developed all staff members to ensure delivery of quality service and uphold service standards.

Effectively led and motivated team to reopen the store after three weeks due to Hurricane Sandy.

preparing accounts and tax returns

administering payrolls and controlling income and expenditure

auditing financial information

compiling and presenting reports, budgets, business plans, commentaries and financial statements

analyzing accounts and business plans

providing tax planning services with reference to current legislation

financial forecasting and risk analysis

dealing with insolvency cases

negotiating the terms of business deals and moves with clients and associated organizations

meeting and interviewing clients

managing colleagues, workloads and deadlines.

2017 to 2020 – as a General Manager and Accountant Am Working in India during 2017 to 2021 as a general manager and accountant in SHREE HARI DECORATIVE COMPANY, in Surendra Nagar, Gujarat, India, Shree Hari Decorative - Manufacturer of wooden laminated fancy door, laminated wooden door & wooden laminated single door in Surendra Nagar, Gujarat. look after the business interests from manufacturing, accreditations and quality to installations, client relationships and Budgets / P&L. report directly to the business owner and in time the ambitions are to grow the output of the production team and Housing Association. Local Authority client base, with this will be a profit based

The overall strategic direction and performance of the division

The QA manufacturing and production of the Fire Doors & Windows

Accreditations as a manufacturer and installer

clean and attractive.

All entries like sales, purchase, sales& purchase Return, Bank transection and order closer

Client contract delivery, installations, customer relationships and management of install teams

P&L, cash flow and costs

Creating a work safe culture

New business - targeting new contracts within both social housing and other sectors

Lead lay-up and special-order door builder.

Built cabinet doors and was responsible for: Prepping the rails and stiles so they are

Selected accounting software, established a full accounting system and chart of accounts.

Preparation of Sales Invoices & Payment receipts as well as bank transfer/TT.

Preparation of dues payment of creditors & suppliers.

Creditors & debtors Scrutinizes solving with concern departments i.e., Purchase & Sales.

Reconciliation of debtors & creditors with Sales Register & Purchase registers respectively as well as parties’ ledgers statements & preparation of monthly debtors Creditors Statement for compliances related to banking credit facility.

Preparation of monthly Stock Statement for compliances related to Banking credit facility

Daily all bank reconciliation of all bank accounts.

All accounts related documentation properly done.

Update all creditors & debtors accounts information properly.

Monthly VAT filling to TRA department

Prepare to monthly staff salary as well as casual labor statement for salary transferring the bank.

Prepare daily stock statement of against production report.

Preparation of monthly taxes statement and filing the same to the respected offices.

Preparing monthly Comparative Chart of Income & Expenditure Items and evaluating it.

Preparing VAT Position & Analysis every week and Filing Monthly return.

Withholding Tax & Certificate

Monthly reconciliation of Fixed Assets.

Communication & Correspondence with Bank receipts from Customers against by routing documents through bank.

Preparation of MIS reports like Profitability Statement, Balance Sheet. June – 2021 to Continue as an Accountant

Am joining as accountant in June – 2021 in Mordent Agrichem Pvt Ltd Company In

(BUIKWE), Jinja, Uganda, East Africa

preparing accounts and tax returns

administering payrolls and controlling income and expenditure

auditing financial information

compiling and presenting reports, budgets, business plans, commentaries and financial statements

analyzing accounts and business plans

financial forecasting and risk analysis

managing colleagues, workloads and deadlines.

Provides financial information to management by researching and analyzing accounting data; preparing reports.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Secures financial information by completing database backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation and requesting disbursements.

Maintains customer confidence and protects operations by keeping financial information confidential.

EDUGUCATION QUALIFICATION

Passed My B. Com (Bachelor of commerce) in 2008 In Gujarat India And also Completed HSC & SSC form Bord of GHSEB (Gandhinagar) Other Qualification

1. Tally ERP

2.Ms Office

3.Excel Special

4. Internet

PERSONAL PARTICULAR

Date of Birth : 23rd June 1986

Gender : Male

Marital Status : Married

Nationality : Indian

Language Known : English, Hindi, Gujarati, Kiswahili.

Hobby : Traveling, listening song, Reading, Watching a movies

CAREER OBJECTIVES:

I am looking forward to career options that will stretch my abilities and apply my knowledge.

Thank you for taking the time to review my resume. I truly believe that my past experience and education would make me a valuable asset for your organization. I’m particularly excited about the opportunity to learn more about (insert something specific about the company from your research) and how I can contribute to that effort. Please don’t hesitate to contact me at (insert phone number or email) if you need any additional information.

Date –

Yours Faithfully

Bhavesh Morasiya



Contact this candidate