Experience

• 

  IMS Group

  • Ahmedabad, Gujarat, India

  • Senior Payroll Specialist

    • Nov 2023 - Present
    • Ahmedabad, Gujarat, India

• 

  APT Business Services

  • Ahmedabad, Gujarat

  • Accounts

    • Sep 2018 - Oct 2023
    • Ahmedabad, Gujarat

    • Provides payroll information by answering questions and requests.• Maintains payroll operations by following policies and procedures• Managing daily operations• Training of new staff• Resolves payroll discrepancies by collecting and analysing information

• 

  Paperchase Business Services Ltd

  • Ahemadabad

  • Account Officer

    • Aug 2016 - Aug 2018
    • Ahemadabad

    • Handling book-keeping of international clients.• Resolves payroll discrepancies by collecting and analysing information.• Provides payroll information by answering questions and requests.• Maintains payroll operations by following policies and procedures; reporting needed changes. •Processing and downloading timesheets.• Managing the Bank Accounts and Cashbooks of all legal entities on daily basis.• Finalising the Supplier payment Schedule as per specific Instruction.

• 

  Maersk global service center

  • Pune

  • Sr Associate Finance & Accounting

    • Sep 2013 - Oct 2014
    • Pune

    • Preparing payment runs.• Determining the correct expenditure codes for expenses.• Providing back up for all Accounts Payable functions of the company.• Processing all refunds. • Issuing stop payment orders.• Keeping client details up to date. • Inputting information into spreadsheet

• 

  Leeds Housing Concern

  • Leeds,England

  • Finance Assistance

    • Sep 2010 - Mar 2012
    • Leeds,England

    • Assisting Finance Director with finance project cost reduction and maintaining finance records.• Supporting Management Accountants on need basis.• Identifying and implementing cost-reducing measures.• Managing sales and purchase invoices in the finance system (Omni).• Control of authorization and payment of purchase invoices.General ledger maintenance, purchase and sales ledger data entry.• Updating and entering journals for sales revenue and other transactions.• Processing of sales invoices, expense & credit card claims.Reconciliation of sales ledger accounts.• Maintenance of old debt accounts.Train other Finance Assistants with new areas of work.• Assisting in the filing of Tax returns and VAT returns.• Maintaining records of all financial documents and correspondence.• Involved in preparing and delivering capital expenditure plans.• Logging, investigating and resolving supplier invoices under query.