Experience

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  Porsche Centre Downtown Toronto

  • Canada

  • Accountant

    • May 2023 - Aug 2023
    • Canada

    Recorded journal entries of Purchase, Sales, Bank entries, other direct and indirect entries through different GL codes.Daily deposits of Porsche and Audi by preparing excel sheets, passing entries through GL code.Analyzing different accounts and identifying discrepancies and making adjusting entries through GL code. Reconciled company accounts for credit cards, employee expenses, and commissions on daily basis. Facilitated month-end closing processed to support accuracy and completeness of financial reports.Reviewed general ledger entries and assessed accuracy.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted in managing Accounts Receivables and Payables as requested by seniors.

• 

  R M hasnani and associates

  • Mumbai, Maharashtra, India

  • Assistant Manager

    • Dec 2021 - Dec 2022
    • Mumbai, Maharashtra, India

    Full cycle of bookeeping, Accounts Receivable and Accounts PayableRecording of invoices of AP, AR, POEnsuring appropriate approvals are obtained proir to recording and payment to suppliers.Maintained books of accounts of different clients and finalised books of accounts at year end. Furthermore, filed income tax returns after careful review of books of accounts.Worked with senior and assisted seniors in TDS calculation, GST calculation and rectified any errors or ommission in clients records.Calculated advance tax based on analysis of their past income statements.Worked with audit department and assisted them in tax audits.Handled few assessment procedure of clients and visited income tax department and resolved their tax related issues.

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  Sohil rozani and associates

  • Mumbai, Maharashtra, India

  • Account Specialist

    • Aug 2018 - Mar 2020
    • Mumbai, Maharashtra, India

    Full cycle of bookeeping, Accounts payable, Accounts receivableWorked as an accounts specialist, maintaining books of accounts and creating bank reconciliation, vendor payable, accounts receivable account. Prepared reviewed and analyzed financial statements to ensure accuracy and completeness. Prepared monthly, quarterly and annual financial statements. Researched accounting issues for compliance. Performed ad how analysis and projects as requested. Reviewing of gst, tds and advance tax calculation of employees to ensure accuracy and completeness.

• 

  Youth academy classes

  • Mumbai, Maharashtra, India

  • Co-Founder

    • Jun 2015 - Jun 2018
    • Mumbai, Maharashtra, India

    Co-founded a coaching academy with a small team growing with a student base from 8 to 250 in just in a year. Integrated professional teaching and college level teaching. Participation in all aspects of business from research, marketing, hiring, training staffs, operation and finance.