****, **** ***** ******: **** 992*******

J.K Tower, H.G Road, DOB: 13th October 1985

Gamdevi, Email: adsax7@r.postjobfree.com

Mumbai 400 007.

Priteshkumar Darji

FINANCE & ACCOUTING PROFESSIONAL

Highly skilled in overall management with a solid grounding in business operation processes, and procedures. Proficient in management of accounts payable, accounts receivables, contract negotiations, business development and account management. Quick learner able to analyze situation and provide innovative solutions. Accomplished team leader with strengths in advancing teams towards toward challenging business goals and objectives. Fluent in English, Gujarati, Hindi, Marathi.

Key Skills

Financial Statement Preparation Month end Reconciliation & Analysis

Accounts Payable & Accounts Receivable Microsoft Office Proficient

General Ledger Entries & Audits Research Investigation & Resolution

Supervision & Mentorship Problem – Solving & Analysis

Organization & Process Improvement Project Management

PROFESSIONAL EXPERIENCE

2011 to Present

Aaress Group of Companies: - (Aaress is an offshoot of the well-known that came into existence in 1971, and has significantly contributed in redefining Mumbai’s skyline by developing thousands of residential and commercial spaces of prominence around city.)

KRA includes:

Senior Accounting & Finance Executive (Accounting & Finance Department)

Oversaw the work of 5 staff members. Managed the internal audit team, performing audits and advising on corrective measurement and implementation of internal controls mechanisms. Oversaw the import department and complied with all banking and governmental regulations. Complied with tax regulation, filed taxes, and counselled the company on tax issues. Created financial strategies for improving cash flow and optimizing operating efficiencies. Assessed the financial feasibility of new product plans and targeted emerging market segments/technologies. Reengineered the accounting process to ensure timely closure of books for executive management’s monthly review.

Accurate and timely monthly closes for multiple sites, closing procedure include bank statement reconciliation, revenue analysis, and reconciliation of general ledger accounts and preparation of financial statement, prepare, review and reconcile balance sheet.

Preparing MIS Report & Other Reports with other departmental heads.Built and format reports in excel from improved revenue income reports and other financial data proofread for accuracy and integrity of data.

Preparation of Financial Statements & Finalization of Audits.

Preparing and filing of E-TDS Returns every quarters and Service Tax Compliances every half yearly. Other Statutory Compliances with the ROC.

Manage grant accounting activities, monitor, prepare and submit reports of all financial activities, track incoming funds and prepare monthly spreadsheet of income statements verses outgoing expenses

Prepare and Maintaining Accounts Receivable & Payable. Journal entries working papers and departmental analysis for quarterly and year end audits.

Achievements:

Apart From my usual kra so far I have generated significant revenue for the company out of surplus fund buy using arbitrage and investing into equities for short term instead of parking the surplus overnight in liquid.

June 2010- May 2011

Emkay Global Financial Services Ltd: - (Emkay Global Financial Services Ltd. is a name that reckons trust, integrity, growth and a passion to perform. Guided at each step, since its inception in 1995, by the mission to build a seamless world of Investment Opportunities)

KRA includes:

Equity Dealer come Advisor in Equities from the period June 2010 to May 2011.

Worked on the Diet Odin software to execute trades of all the HNI client’s in BSE Cash, NSE Cash & NSE F&O segments.

Advising clients on investment ideas as well as F&O strategies based on technical analysis and thereby generating revenue for the Company.

Reading weekly report and on the basis of that advising to the clients.

Achievements:

Individual revenue targets in Equity and F&O segments

October 2009- June 2010

Pearl Poly Film: - (A midsize firm engaged in manufacturing, exporting and supplying of a unique range of plastic packaging material.)

KRA includes:

Worked as an Assistant Accountant.

Maintaining of Financial books and Portfolio.

Prepare and Maintaining Accounts Receivable & Payable. Journal entries working papers and departmental analysis for quarterly and year end audits

October 2007-April 2009

Colorama Pharmaceutical Ltd. (London):- (Marketing Company with a wide range of Tablets, Capsules, Liquids, Dry Syrups, Gels, Nutraceutical and Herbal preparations. Injectable, Creams, Shampoos and Ointments are in pipeline)

KRA includes:

Started working with colorama pharmaceuticals as the stock controller and maintaining the purchase ledger for the company.

After 12 months in this role, with the ability to priorities my task efficiently within the time limit I was promoted to manage the overall purchase ledger functions.

Educational Qualification

Middlesex University, London, Hendon 2007-2008

PGDPI in Financial Management

University of Mumbai, Sydenham College of Commerce & Economics 2006-2007

Bachelors in Commerce

Mumbai Board, Sydenham College of Commerce 2003-2004

Higher Secondary School Certificate

Computing Skills Ms Office, Tally, Programming and web-based skills

Languages Known English, Gujarati, Hindi and Marathi.

Team working Demonstrated in competitions and through voluntary activities.

Good Administrative skills I used to do administrative work in answering phones and organizing client’s portfolios

Contact this candidate