Experience

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  QX Ltd.

  • Ahmedabad Area, India

  • Manager

    • Jun 2008 - Present
    • Ahmedabad Area, India

     >Using SAP- Business one module software for Management Accounts >Monthly Management Accounts. >Variance analysis with budget/forecast  >Quarterly preparing forecast and budget annually  >Reporting for aged creditors report and aged debtors report >Payroll – Salary Journal >Reconciliation for PAYE & NI  >Preparation of details schedule for balance sheet items, Fixed Assets etc. >VAT Return Preparation and reconciliation >Preparation of statement for reconciliation for supplier a/cc, Head Office and Intercompany a/c >Variance analysis and scrutiny for Management Accounts

• 

  SNL Financial (India) Pvt. Ltd, Ahmadabad

  • Ahmedabad Area, India

  • Senior Financial Reporting Analyst

    • May 2005 - Jun 2008
    • Ahmedabad Area, India

    Worked as a Sr. Financial Analyst for analysis & Approval of Financial statement & Analysis as per USGAAP (Generally Accepted Accounting Practices).

• 

  Damas Jewellery LLC – Dubai

  • United Arab Emirates

  • Accounts Officer

    • Mar 2004 - May 2005
    • United Arab Emirates

     >Preparation of monthly P & L for Outlets >Monthly Physical Stock taking and Analysis >Monthly Debtors Control and analysis >Preparation of Monthly MIS  >Preparation of Reconciliation Statements for Banks, Party A/c, Head Office and Inter Shop A/c. >Finalization of accounts i.e. preparation of various statements like depreciation, prepaid expenses, ageing wise out standing of debtors and creditors and Scrutiny of accounts.

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  Ramdev Food Products Pvt. Ltd.

  • Ahmedabad Area, India

  • Accounts Officer

    • Oct 2002 - Mar 2004
    • Ahmedabad Area, India

     >Preparation of MIS monthly basis >Preparation of report of debtors a creditors >Reconciliation with customers accounts. >Report for Ledger Scrutiny

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  Symphony Comfort Systems Ltd.

  • Ahmedabad Area, India

  • Accounts Officer

    • Apr 1996 - Mar 2002
    • Ahmedabad Area, India

     >Commercial job for sales and purchase accounting  >Statement for debtors and creditors control >Reconciliation of bank and other party accounts. >Supervising routine Internal audit for sales and purchase, Bank & Cash and Journal

• 

  K.H. Shah & Co. Chartered Accountants

  • Ahmedabad Area, India

  • Audit Assistant (Article Ship)

    • Jun 1992 - May 1995
    • Ahmedabad Area, India

    CA Article ship>Tax Audit>Bank Inspection & Revenue audit>Income tax return preparation