Financial Management Accounts Receivable

BHAVIN DESAI

Mobile: +91-834**-*****

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

Date of Birth: 11-May-1993

Current Location: Surat, Gujarat

Nationality: Indian

PROFESSIONAL SUMMARY

I aim to apply my finely tuned skills in financial management, particularly in overseeing budgets, payroll processes, invoicing, and general accounting functions. My goal is to play a crucial role in maintaining seamless business operations while ensuring strict compliance with regulations and meticulous adherence to budgetary constraints. Through a combination of strategic financial acumen and attention to detail, I aspire to contribute to the overall success of the organization by fostering fiscal responsibility and operational excellence.

EDUCATION

- Bachelor of Commerce: Accounting and Financial Management April 2014 G.B. Shah Commerce College, Gujarat, India

SKILL SETS

- Accounts receivable

- Account reconciliation

- Bookkeeping

- General ledger accounting expertise

- Invoice preparation

- MS Office Suite

- Payroll processing

EXPERIENCE

Accountant - Carbonic International FZCO, Dubai, United Arab Emirates August 2018 - July 2024

- Overseeing the Overall Accounting (i.e., AR, Inventory) of Group Entity.

- Preparation of Computation of VAT Liability.

- Quarterly basis.

- Assistance in preparing MIS reports on a monthly basis to be submitted to Management.

- Regular follow-up to the customers for the invoices due for payment.

- Assistance in Vendor Payment after reviewing the approvals.

- Preparation of Bank Reconciliation on a weekly basis.

- Maintaining Monthly Inventory records.

- Maintaining Petty Cash Balance and its reconciliation on a daily basis.

- Maintaining & updating the Provision of Expenses. Assistant Accountant - Colours Computers LLC, Muscat, Oman January 2017 - April 2018

- Making the data entries.

- Maintaining the invoice data.

- Preparation of ledger and regular accounting.

- Carried out bank reconciliation activities for the accounting year.

- Handled monthly journal entries, accounts, and various ledgers.

- Handles work related to monthly billing and sales reports. Junior Accountant - D.N. BUDHWANI & Associates, Ahmedabad, India May 2015 - December 2016

- Avoiding outstanding expenses and managing petty cash.

- Establishing a table of accounts.

- Assigning entries to prepare accounts.

- Preparing periodic reports to compare budgeted costs to actual costs.

- Using accounting tools wherever necessary.

- Handling ledger accounts and keeping a check for any invoices or payments.

- Making use of technology to develop, implements, modify, and document recordkeeping and accounting system.

- Preparing forms and manuals for accounting and bookkeeping personnel.

- Survey operations to ascertain accounting needs.

- To recommend, develop, and maintain solutions to financial problems of the business.

- Provide internal and external auditing services. Junior Accountant - P.R. PRAJAPATI & COMPANY, Ahmedabad, India December 2013 - May 2015

- Making the data entries.

- Maintaining the invoice data.

- Preparation of ledger and regular accounting.

- Assistant in final accounts and balance sheet.

- Carried out bank reconciliation activities for the accounting year.

- Handled monthly journal entries, accounts, and various ledgers.

- Preparation of balance sheets.

- Handles work related to monthly billing and sales reports.

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