RESUME

JIGNESHKUMAR MAGANLAL DUSARA

Address: Rajkot, Gujarat.

Phone:+91-966*******

Email:adxa6c@r.postjobfree.com

SUMMARY

Around 9+ Years of extensive experience in Accounts & Finance Operations, MIS, and Retirement Benefits related compliance.

Time management skills.

Organization and prioritization skills.

Accuracy and attention to details.

Problem analysis, use of judgement and ability to solve problems efficiently. CAREER OBJECTIVE

Secure a responsible & challenging career opportunity in a reputable organization to fully utilize training, knowledge and skills, while making a significant contribution to the success of the company.

EMPLOYMENT SUMMARY

COMPANY NAME POSITION TYPE DURATION

LG Electronics (India) Pvt. Ltd. Permanent

(Accounts cum MIS Coordinator)

2 Years & 1 Month

Ishan Netsol Pvt. Ltd. Permanent (Sr.Executive Finance) 2 Years & 8 Months Vodafone Mobile Service Limited Permanent (MIS Cum Sales Coordinator) 1 Year & 1 Month Plushest Communication Pvt. Ltd. Permanent (Sr. Account Executive) 1 Year & 2 Months Version Systems Pvt. Ltd. Permanent (Sr.Operative Executive) 3 Years & 9 Months – Till Date

EDUCATIONAL QUALIFICATIONS

Master in Business Administration:

(with Specialization in Finance)

Barkatullah Vishvavidhyalay, Bhopal

Bachelor in Business Administration:

(with Specialization in Finance)

Saurashtra University, Rajkot

COMPUTER LITERACY

Microsoft Office (Word, Advance Excel, Power-Point Presentation, Outlook)

Tally ERP 9

Other Accounting software

KEY SKILLS

Accounts Receivable & Payable

Data Interpretation

Financial Reporting & MIS Preparation

Business Intelligence Software.

Regulatory Fillings

Customer Support Service

WORKING EXPERIENCE

Company Name: Version Systems Pvt. Ltd.

Designation: Sr.Operation Executive

Duration: 26-Apr-2019 – Till Date

Monthly KRA & KPI:

Monthly Contribution Working PF, Superannuation &Gratuity (Three Trusts Working)

Monthly E-Return Submission to Government’s Concerned Department

Monthly Compliance & ECR working online submission on EPFO portal.

Monthly TDS Deduction working & Payment.

Monthly MIS Working and submission to Trustees

Quarterly MIS Preparation for Board of trustees meeting.

Daily Bank Reconciliation.

Timely Resolution to Member’s query regarding PF Withdrawal and Transfer and other related problems.

Other Routine work as and when required by client Company Name: Plus-net Communication Pvt. Ltd.

Designation: Sr. Accounts Executive

Duration: 01-Sep-2017 – 31-Dec-2018

Key Responsibilities:

Partner’s Day to day Billing of Broadband and Lease line Clients.

Booking of Sales order and purchase order into system

Travel & Expanse claim Booking.

Payment To vendor, and other exp.

Monthly Statutory reporting to Tax Consultant as and when required.

Bank reconciliation and other bank liaison work.

Handling Patty Cash

MIS reporting (AR Ageing Report, Collection Report, Cash Flow Projection, Monthly Performance Report Company Name: Vodafone Mobile Service Limited

Designation: MIS Executive Cum Sales Coordinator

Duration: 26-Jul-2016 – 15-Aug-2017

Key Responsibilities:

Daily MIS Reporting to Zonal Business Head.

Monthly MIS (Target, Achievement, )

Monthly Closing Report to Zonal Head.

Other back end work.

Client’s grievance timely resolution.

Company Name: Ishan Netsol Pvt. Ltd.

Designation: Sr.Executive Finance

Duration: 07-Nov-2013 – 25-Jul-2016

Key Responsibilities:

Order to Cash process.

Procurement to Payment process

Bank reconciliation.

Preparing monthly and quarterly MIS report as and when required By Management.

Inventory Management.

Company Name: LG Electronics (India) Pvt. Ltd.

Designation: Accounts cum MIS Coordinator

Duration: 07-Sep-2011 – 31-Oct-2013

Key Responsibilities:

Preparation & maintenance of the daily reports, & monthly MIS, & reporting to the business head

Preparation of Daily sales report (Target Vs Achievement Sales Person wise, Area wise, Product Wise)

Preparing AR Aging report on Daily basis.

Travel & Other expense claims booking.

Payment process cycle as per scheduled.

Regular follow up for collection from trade partners.

Processing of vendor invoices.

Ensuring all exp. Are booked into accurate General Ledger Accounts.

Adherence to filing and document management as per record management policies.

Daily Bank reconciliation.

Proper filling and documentation of invoices, Sales schemes and other documents I hereby declare that the information given herewith is correct to my knowledge and I will be responsible for any discrepancy.

PLACE : SIGNATURE

DATE : (JIGNESHKUMAR DUSARA)

Contact this candidate