Experience

Homesmiths

• United Arab Emirates
• Retail
• 1 - 100 Employee

• Junior Accountant

  • Dec 2021 - Present

  ● Generated quarterly financial reports to detail company revenues and expenses. ● Posted accounts receivable payments made by cash, Cheque or credit card payments. ● Followed standard accounting procedures for accurate records. ● Reviewed cash flow receipts and other expenditures documentation to compile income information. ● Received, classified and input financial data into FOCUS 9. ● Created trial balances to enable accurate financial assessment. ● Maintained petty cash for ad-hoc business expenses. ● Kept payment databases accurate and up to date by promptly documenting payments when received completing for organization purposes. ● Prepared invoices based on contract terms and distributed to customers. ● Independently managed billing matters, such as verifying discrepancies and resolving clients' billing issues. ● Chased missing transactions to help facilitate timely payments. ● Prepared month-end closing entries to maintain detailed reporting and recordkeeping.



FinFig Consultancy LLP

• India
• Accounting
• 1 - 100 Employee

• Analyst & freelancer

  • Jun 2021 - Sep 2021

  ● Managing the day-to-day accounts of the firm. ● Vendor Reconciliation and managing the payables. ● Review of Trial Balance and all items of Profit and Loss and Balance Sheet items. ● Ensuring monthly closure of the books. ● Preparation and analysis of financial performance review and Monthly and Quarterly MIS report. ● Managing day to day Banking Activities. Keeping track of all payments and expenditures including payroll, purchase orders, Invoices, statement etc. ● Managing the day-to-day accounts of the firm. ● Vendor Reconciliation and managing the payables. ● Review of Trial Balance and all items of Profit and Loss and Balance Sheet items. ● Ensuring monthly closure of the books. ● Preparation and analysis of financial performance review and Monthly and Quarterly MIS report. ● Managing day to day Banking Activities. Keeping track of all payments and expenditures including payroll, purchase orders, Invoices, statement etc.



Pratik Patidar & Co.

• Senior Accountant

  • Jun 2020 - Sep 2021

  ● Manage all the accounts section of the firm and finalization of all books of accounts for audit.● Scrutinized general ledgers reconciliations, generalvouchers, and conducted numerous examinations includingP&L.● Synchronized audit activities of various clients within time constraint as well as trained the junior staff.● Preparation of income tax computations and filing of Income Tax returns of corporate and non-corporate entities.

• Accounts Administrator

  • Apr 2019 - May 2020

  ● Verification of proper recording of accounting entries,vouchers and petty cash books.● Filing of TDS return 24Q (Salary) and 26Q (Other thanSalary).● Prepared payroll sheet.