CURRICULUM-VITAE
A
PERSONAL DATA
Name in full
KETAN DILIPKUMAR VORA
VORA
DILIPKUMAR
KETAN
Last
Middle
First
02
OBJECTIVE: To achieve a higher position in my field with skills and abilities and to face innovative challenges to improve myself
03
Age
Date of Birth
Place of Birth
Nationality
50 years
2ND April, 1971
Ahmedabad
Indian
04
Father Name
Occupation & Address
Dilipkumar Vora
Was working with PWD, Gandhinagar
as a Office Superintendent
05
Address
Present Office address
(Permanent Residence)
SYNERGIA SCIENCES PVT. LTD
337, KERALA NALSAROVAR ROAD
VILLAGE – KERALA, TALUKA : BAVLA
DIST : AHMEDBAD, GUJARAT
Ketan Dilipkumar Vora
56, New Arti Society
B/h Vaibhav Hall,
Nr, Rajbaug Society,
Ghodasar, Maninagar,
Ahmedabad- 380050
Mobile: 987-***-****
Email:adwten@r.postjobfree.com
06
Marital status
Any Physical Disability
Married
No
B
EDUCATIONAL QUALIFICATIONS
Examination
Year in which Passed
Institution
% of Marks or Grade Points Obtained
Major Subjects
XII Class
1989
Gujarat Higher Secondary Education Board, Gandhinagar,
50.00%
Commerce
B.Com.
1992
Arts & Commerce Collage – IDAR ( North Gujarat University)
52.00%
Accountancy
FAS
2002
Academic Computer Training
56.00%
Financial/ Accountancy
C
Any other Skills, Training & Expertise acquired:
01
Certificate of “Introduction to Accounting / Financial System from AKRSP(I) – Sayla
02
I have Training of Financial & Accounts in PRAVAH Network
D
Present and Past Employment
01
CASHIER
Good Wind Tours & Travels
Visa and Air Booking Consultant
From March – 1993 - February -1994
-Collect the Cash and Maintain the Cash book of Daily
-Prepare the Debit Note & Credit note for Different Party
02
Asst. Accountant
Pioma Industries (RASNA BRAND)
February – 1994 to April - 1995
-Preparing Computerized Accounts & Manual accounts
-Keeping Voucher file, Receipt Book, Other Business related register.
-Follow up the Bank Transaction with Bank like Fix Deposit, Stock Investment etc..
-Reconciling the Bank with Bank Statement
03
Accountant
PRIYAM TRADING & INVESTMENT PVT LTD.
May – 1995 – March - 2003
- Preparing Computerized Accounting Tally 5.4
-Maintain the Books of accounts like Purchase - Sales register, Cash Book, Bank Book, Ledger A/c, Bank Reconciliation statement & Voucher file
-Maintain the books of commercial related Income tax (TDS, Return File), Sales tax return file & ROC
-Making the purchase order and sales order and rate negotiation with vendor as per company policy.
-Preparing the Balance sheet, P& L account with Schedule & Follow the Chartered accountant up to Finalization
04
05
CHIEF ACCOUNTANT
PRAVAH – Network (WATER AND SANITATION PROJECT)
March – 2003 to May – 2007
-
-Preparing Computerized Accounting in Tally
-Maintain the Books of accounts like Cash Book, Bank Book, Ledger A/c, Bank Reconciliation statement & Voucher file
-I have Prepare the Budgeting statement for proposal for Funding agency
-I have prepared the Variance analysis statement against Budget for Funding Agency.
-Preparing the Balance sheet, Income & Expenditure account, Receipt & Payment with Schedule up to Finalization & also maintain Service tax, Income tax, & TDS receivable & payable.
-Reporting to Board of Trustees, Funding Agency & Programme Coordinator
-Separately Maintain the Internal Audit & External Audit
COMMERCIAL OFFICER
DOSHION VEOLIA WATER SOLUTIONS PVT. LIMITED
(DOSHION LIMITED)
MAY – 2007 to JUNE-2018
-Maintain the all Commercial activities like C form, Bank Guarantee Payment Collection from Govt. Project, WCT, outstanding record, reconciliation and attend the commercial review meeting with HOD & Directors.
-Maintain the all commercial and accounting books in ERP Tally9 system of whole Division.
-Preparing NEFT / RTGS form/ sheet for online payment.
-Day to day payment process for all clients and purchase.
-Also Handling Bank book, Purchase book, sales Book, ledger accounts and other subsidiary book in Tally, maintain bank reconciliation in day to day basis.
-Sundry debtors’ / creditors ledger scrutiny in monthly basis.
-Maintain Billing & Collection sheet, cash inflow - Ouflow, Collection plan in Monthly basis.
-I have independently prepared statement of GST return file.
-I have prepared, maintain and follow up with Customer also state government regarding Advance / Performance Bank Guarantee, EMD, and Preparation LC Documents as per LC terms.
-Independently handle internal & External Audit up to finalization.
State Government Tender: EPC Project
-Preparing the commercial agreement for suppliers / vendors.
-Preparing Purchase Order / Work order for vendors and suppliers
- I have coordinate and supporting to team related to all government tender
-I have indepandetaly prepare the documentation as per Financial and technical criteria.
-Also Prepare the documents as per require in tender like solvency certificate from Bank, experience certificate, Tender fees, EMD, Bank Guarantee, Procurement Documents.
-Liaising with State Government officers /Executive Engineers / Chief Engineer regarding operation and maintenance of govt. project
-Operation and Maintenance of Project:
-Independently handle the execute of project with operations & maintenance in various state.
-I have independently handle the Purchase & Sales during the O&M of project
-I have independently handle the manpower during O&M period
-Monitoring Inflow & Outflow Execution of Project under the budget.
-Reconciliation with vendors/ Contractors/ Govt. department after the
-completion of project
6
ASST. MANAGER –ACCOUNTS & PURCHASE
SYNERGIA SCIENCES PVT. LTD
ASST. MANAGER – ACCOUNT AND PURCHASE:
JUNE-2018 TO TILL DATE
-Maintain the all Accounting books in ERP Tally9 Prime of whole company
-Independently Handling Bank book, Purchase book, sales Book, ledger accounts and other subsidiary book in Tally, maintain bank reconciliation in day to day basis.
-Preparing NEFT / RTGS form/ sheet for online payment.
-Day to day payment process for all clients and purchase.
-Ledger Scrutiny of sundry creditors and debtors.
-Updating of Receivable and payable statement
-I have independently prepared statement of TDS & GST return file.
-Independently handle internal & External Audit up to finalization.
-We prepare Export and Import Document Like Pre-Shipment and post-ship
-Document.
-We also prepare Export and Import document like Commercial invoice, Packing List, Shipping Bill, BL, COA, PO, Bill of Entry, Insurance Certificate.
-Export and Import payment process for all export and import customer
-Preparing the all banking documents like disposal instruction, import bill payment, outward remittance, acceptance letter regarding import documents etc.
-Communication with CHA for Export and Import material
-Handling and preparing Import and Export Documents for shipments, also follow up and communication with DGFT related work Maintaining the BRC (Bank realization certificate) statement for MEIS application
-Online application of Merchandise Exports from India Scheme(MEIS)
PURCHASE :
-Preparing the commercial agreement for suppliers / vendors.
-Source materials and packaging based on quality, cost, and availability
-Negotiation of Price with Vendor / suppliers as per receipt of Quotations
-Maintaining the Inventory in day to day basis,
-Monitor supplier approval process and maintain performance records.
-Place orders, generate PO’s from Tally Prime system and confirm PO’s for resale products, packaging, raw materials and equipment. Select and schedule freight carriers based on delivery date and price.
-Communicate with suppliers to ensure required documentation is received including Safety Data Sheets, Certificates of Analysis, and Certificates of Origin
-Develop and Maintain vendor list.
-Provide timely and accurate cost data and reporting to leadership, sales and accounting. Reconcile reports with accounting when issues arise
- Essential Skills :
-Negotiation skills
-Problem solving
-Works well in a team
-
E
Additional Information
Literacy Computer
Course of DCA (Diploma in Computer Application) from ACT Microsoft Win95 (
Word, Excel, Power Point)
Course of FAS ( Financial Accounting System) From ACT with Tally 5.4
LIST OF REFERENCES
1)Mr. Milin .J Jani & Co. 2) Mr. Wali Akhtar Khan
Chartered Accountant ( Retd: Air force officer)
Ahmedabad General Manager- Projects(Operation &
Mobile No. 982-***-**** maintenance)
Mobile No. 937-***-****
F
Current CTC : Rs.5.50 Lacs (pa) Expected – 6.60 Lacs(Pa)
G
Current Notice Period : 30 Days
I hereby declare that above given information is best of my knowledge and believe, correct and complete.
KETAN VORA
Mobile no. 987-***-****