Experience

Nirali Hospitals

• India
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Manager

  • Jul 2020 - Present

  Sr. Manager- Finance & Accounts Sr. Manager- Finance & Accounts



ROCKWELL LOGISTICS PRIVATE LIMITED

• India
• Truck Transportation

• Manager

  • Dec 2016 - Jun 2023

  ✓ Job Profile  Accounts , Taxation & Finance:  Finalizing the accounts of the Company  Reconciliation of Accounts Receivables and Payables  Preparation & Reconciliation of TDS Calculation, Deduction, Payments and returns  Goods and Services Tax Implementation, Payments, Reconciliation and Returns filing  Assisting in Managing Funds of the Company  Verifying Investments and Tracking Loans  Other Activity Includes inventory verification and Payrolls Finalization.  Dealing with Auditors, Tax Consultants and liaising with government tax officials  Vendor / Customer Management  Authorizing of Invoices and coordination with Customers.  Verification of Vendor Bills with Purchase Order/Work Order.  Finalizing the maintenance vendor after rate negotiation.  Visiting the Vendor Place for verification. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Assistant Manager

  • Jun 2015 - Nov 2016

   Review and preparing of Financials for clients.  Coordinating with Internal & Statutory auditors of clients.  Review, preparation and Reconciliation of TDS return and other related activity.  Review of Monthly MIS.  Preparing and review Payroll related activities.  Monthly visit to client place.  Review and preparing of Financials for clients.  Coordinating with Internal & Statutory auditors of clients.  Review, preparation and Reconciliation of TDS return and other related activity.  Review of Monthly MIS.  Preparing and review Payroll related activities.  Monthly visit to client place.



Batliboi Ltd

• Mechanical Or Industrial Engineering
• 300 - 400 Employee

• Deputy Manager Accounts

  • Jul 2013 - May 2015

   Responsible for preparation of Quarterly Divisional Balance Sheet for Six Division  Preparing data for statutory auditors for Tax Audit Report for Six Division  Preparation of Monthly MIS On revenue & expenses of the MTU Division  Reconciliation of Inter-unit transaction, Payables and Receivables  Physical Verification of Inventory and resolving the differences  Verification of Payroll accounting and Final Settlement of Employees  Coordinating with Statutory and Internal Auditor’s in addressing any issues/concern  For income tax scrutiny purpose, preparing various details and reports  Verifying TDS Calculation, Deduction, Payments and returns for Employees and Vendor’s  Budget Preparation for three divisions. Show less



Rockwell Structural and Rockwell Logistics Pvt Ltd

• Hazira, Gujarat

• Assistance Manager

  • Jan 2010 - Jul 2013

   Finalizing the accounts of the Company  Reconciliation and Ageing of the receivables and Payables  Managing Banking Activities  Dealing with Auditors and Tax Consultants  Other Activity includes Reconciliation of TDS returns and Finalization of Payrolls  Preparation of Invoices and dealing with Customers  Verification of Vendor Bills with Purchase Order/Work Order  Processing the Payments of the vendors  Finalizing the accounts of the Company  Reconciliation and Ageing of the receivables and Payables  Managing Banking Activities  Dealing with Auditors and Tax Consultants  Other Activity includes Reconciliation of TDS returns and Finalization of Payrolls  Preparation of Invoices and dealing with Customers  Verification of Vendor Bills with Purchase Order/Work Order  Processing the Payments of the vendors



B.N. Kedia & Co.

• Surat, Gujarat

• Audit & Account Executive

  • Jun 2007 - Dec 2009

   As Audit & Account executive of Rockwell Structural Hazira, Surat.  As “Executive Officer for Project Work under taken of Hazira LNG Private Ltd”  Physical Verification of Fixed Asset  Issuance of ‘C’ Forms  As Audit & Account executive of Rockwell Structural Hazira, Surat.  As “Executive Officer for Project Work under taken of Hazira LNG Private Ltd”  Physical Verification of Fixed Asset  Issuance of ‘C’ Forms