Finance Executive

Curriculum Vitae

JAYDIP SHARMA

Finance Executive

Contact

Po: - Janod, Ta: -Balasinor, Dist: -

Mahisagar PIN: - 388255

Mob- +918*********

*************@*****.***

Personal Data

Name: Sharma Jaydip Babubhai

Father Name: Valand Babubhai

Date of Birth: 24.2.1987

Gender: Male

Marital Status: Married

Nationality: Indian

Passport No: V5916733

Languages: English, Hindi, Gujarati

Education

2014 Completed Bachelor

Degree in Computer (B.C.A)

from Monad University

(U.G.C) Hapur, Uttar

Pradesh, India.

2007 Completed 12th COM

from V.V. NAGER T.V.

PATEL SCHOOL, affiliated to

G.S.E.B., Gandhinagar.

2004 Completed 10th S.S.C

from KevadiyaColony,

SARKARI MADHAYMIK

HIGH SCHOOL, affiliated to

G.S.E.B. Gandhinagar

Objective

To achieve sustainable and result oriented competitive landmarks in all my professional endeavors and to be able to derive learning and enjoyment from roles assigned with an ability to meet deadline and maintain high performance standards. Experience Summary

Accountant offering over 8+ years’ experience in Account reconciliations, payment processing, journal entries, data entry, billing, and collections. Outgoing, with strong communication skills and a creative talent for cultivating rewarding relationships with customers, peers, and supervisory staff. Dynamic learner with the facility to rapidly mastering new modalities. Highly competent in MS Office, wards, Oracle EBS, Tally, and other accounting programs.

Currently working as a as Finance Executive.

with NATIONAL HIGH-SPEED RAIL CORPORATION LIMITED, Ahmedabad, Gujrat.

Experience

July 2019 as on Present

I. Finance Executive • NATIONAL HIGH-SPEED RAIL CORPORATION LIMITED (Godawari farm and services), Ahmedabad-Gujrat.

Experienced in preparing monthly financials like Trial Balance, Profit & Loss A/c, Balance Sheet, Cash Flow statement.

Making purchase, sales and other expense entries in Tally & knowledge of Oracle EBS Accounts Receivable (A/R) and General Ledger (GL) setup and configuration of the accounting month-end close process Oracle A/R and GL tables Experience with Sub Ledger Accounting module of standard Oracle reports, Advanced Excel skills.

Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement. Handling receivable and payable matter of clients.

Experienced in controlling Debtors & Creditors and preparation of debtors

&Creditors Outstanding list and reporting to Management.

Manage daily finance and accounting operations to support business activities and the organization growth together with the Finance Manager.

Manage monthly closing with overseas offices and entities Expertise in Preparation of monthly Bank Compliance Report. Checking and preparing of contractual bills (In house and works contract both).

Preparing and maintaining proper records of measurement books and BoQ of Running account invoices Initial calculation checking of Electrical proposal / estimates / variation / utility shifting work. Communicating and coordinate with various government organizations i.e. Railway offices office etc. for utility shifting work.

All other work as assigned by senior officers’ time to time. Dec- 2018 to Apr -2019

II. Accountant • Tent City Narmada kevadiya colony, Gujrat

I look after the daily payments and received cash in order to update the hotel journals. I also check all the receipts and card payment history to tally the hotel account with the money paid and received.

I am responsible for finding new ways to improve business and efficiently record all the money flow.

I am also in charge of handling monthly accounts and salary accounts. NI payments and receipts are balanced off at the end of each month and a financial report is written out in detail by me.

Jan 2014- Sep-2016 and Aug 2017- Sep-2018

III. Accountant • Mangal Trading co LLC, Dubai

Handling and maintaining Accounts up to Finalization.

Responsible for Tax Invoice booking. Vendor Payments. Prepare Purchase Order. Petty Cash and Bank Reconciliation.

Maintain employee record and processing payroll through WPS

Responsible to maintain record of court cases and consultant report and

preparing staff commission accordingly

Preparing VAT Calculation for filing VAT Return

Dealing with client for preparing proposals and agreement & Follow up for client payments.

Responsible for new & renewal of tenancy contract, Maintenance of the building and responsible for the legal cases of the property

Quarterly MIS report for the management of all the property.

VAT filling for residential and nonresidential property.

Responsible for the cheque, Bank and cash Transaction and reconciliation.

Managing for stock issuing from warehouse & returns to warehouse. Key Skills

Tally, Oracle EBS, MS-office & internet Application Accountant Receivable, Payable, VAT, Good Analytical, Communication &listening skills. Stay focused on what needs to be accomplished. Invoice creation. Staff supervision, Report preparation Team player.

Date: Thanking You,

Place:

Yours truly,

Sharma Jaydip

Contact this candidate