Sales Entry Tally

HEMANT NAGINLAL SHAH

Whats up No.: +256-********* / +91-917**-***** ~ E-mail: **************@*****.*** Local Number +256-***-******

Seeking senior level assignments in the field of Finance & Accounts PROFILE

A seasoned and skilled professional offering over 2 decades of experience in the field of Finance & Accounts; lastly associated with Industrial Gases & Chemicals Ltd, Tanzania as Accountant.

Qualified Tally Corporate Training, Short Term Course Vat as well as Financial Management Course.

Proven track record in developing financial statements for payroll processing, account reconciliations, account receivables, account payables, revenue, expenditure, etc.

Demonstrated abilities at determining accounting errors or discrepancies and suggest necessary corrective action; maintaining accurate accounting records for future references.

Skilled in preparing finance reports required for team meetings or as requested by management and customers as well as submitting financial reports in a timely and accurate manner.

A strong team leader with sound analytical, problem solving and interpersonal skills. CORE SKILLS

1) Finance and Accounting 2)Financial reporting 3) P & L Management 4) Payment processing 5) General Accounting 6) Accounts Payable 7) Account Finalization 8) Account Reconciliation 9) Tally Prime Software 10) Sage Accounting Software 11) Tally ERP 9 Software 12) ERP Accounting Software

EMPLOYMENT DETAILS

At Present Since September 2021 to till date Modern Group at Jinja Town Senior Accountant. At present company Handling

1) Vat Return Online 2) Payee Return Online

3) With Holding Return Online 4) Sales Invoice Preparation and Issue Online 5) NSSF Return Online 6) Manufacturing Stock entry Updated on URA Site 7) Sales Invoice local and Export entry updated on URA Sites 8)Tally Prime Software Using 9)Bank Reconciliation 10)Purchase and Sales Entry 11) Sundry Creditors Balance confirmation 12) Sundry Debtors Balance confirmation 13) Auditor Required details full-fill and Auditors query solve 14)Local Employee salary preparation 15) Indian Employee salary preparation 16) Management required data given timely 17) Daily routine works in Tally Prime 18) Manufacturing Production stock updated in Tally Prime. Since April 2019 to February 2020 Hetna Hardware Ltd, B.H Ladwa Group, Morogoro Town, Tanzania as an Accountant.

Since April 2015 to August 2018 R.Kamal Trading Co. – Cameroon, Douala City – Senior Accountant December 2008 to March 2015 Pooja Chemical - Chemical Trading Company - Vadodara – Accountant April 2000 to November 2008 Pragati Progressives Pvt Ltd – Chemical Trading Company – Vadodara – Accountant.

Key Deliverables:

Prepare cash flow projections and forecasts to ensure availability of funds for upcoming payments as well as staff salaries, staff settlement, ensuring staff are paid correctly and timely.

Responsible for co-ordination with Head Office and preparation of pre-payment, (Staff) provisions and accrual schedules; provide accurate information to the management.

Verify allocate post and reconcile account payable and receivable; possess experience with general ledger functions and the month-end/year-end close process.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance; prepare monthly vat return and submit on time to the tax authorities on time.

Scrutinize transfer vouchers, journal vouchers, cash/bank vouchers, adjustment vouchers invoices, receivables/payables and revenue reports.

Process supplier invoices, in line with agreed payment terms as well as monitor and check the due and collected cheques; provide documentation evidence during exp. voucher booking. Maintain up- to date billing system follow up, collection and allocation of payments, carry out billing, collection and reporting activities according to specific deadlines and reconciliation of accounts.

Prepare aging report on weekly basis and forward, file accounting records properly as well as gain knowledge of return NSSF, SDL, payee, WCF & withholding tax and VAT for Uganda & Tanzania.

Accountable for online return practical knowledge of SDL, payee, withholding Tax, WCF, and VAT also.

SCHOLASTIC

2014 Tally Corporate Training from Progressive Infotech, Vadodara 2009 Short Term Course Vat from M.S. University, Vadodara 2002 Tally Graduate from Power System Infotech, Vadodara 2001 Financial Management from National Institute of Labour Management, Chennai 1991 Bachelor of Commerce from South Gujarat University, Surat T

TECHNICAL FORTE

Well versed with Windows, Tally Accounting Software, Focus Accounting Software, ERP Accounting Software, Sage Accounting, MS Office and Internet Applications, & Tally Prime Software. PERSONAL SNIPPETS

Date of Birth : 1st May 1971

Languages Known : English, Hindi and Gujarati

Passport No. : U 4231142 ; Valid Up-to: 20/02/2030 Permanent Address : 202, Shree Raj Apartment, Opp. Siddhi Tution Classes Near Sanstha Vasahat Main Gate, Pratap Road,

Raopura, Vadodara 390 001 (Gujarat)India

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

Skype ID : **************@*****.***

What’s up No. : 1) +91-917**-***** 2) +256-***-***-*** Contact No. : +256-***-***-***

PERSONAL SNIPPETS

Contact this candidate