Kashyapkumar Kamleshbhai Bhavsar
Summary
To work in an organization where I will get the chance to learn new skill and make use of my existing skill to perform for the betterment of the company. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
13
13
years of professional experience
Work history
Accountant
LAUSANNE JEWELLERS LLC
Dubai, Dubai
01.2023 - Current
- My work profile is as below
- Monitoring of day-to-day transactions and verification of vouchers
- Follow Up on Outstanding debts
- And Provide outstanding statements of Debtors
- Prepare daily expenses vouchers and making payment of various bills
- Interacting with statutory auditors regarding audit finalization of accounts.
- Handling petty cash for daily operational activities
- Monthly Stock Calculation and Preparing stock statement.
- Any other task required by the Management as per their requirement
- Making AML Reports and KYC Verification of Customers.
- Retail & Wholesale Invoicing.
Sr Accountant
S R Steel
11.2020 - 06.2022
- Monitoring of day-to-day transactions and verification of vouchers
- Follow Up on Outstanding debts
- And Provide outstanding statements of Debtors
- Prepare daily expenses vouchers and making payment of various bills
- Interacting with statutory auditors regarding audit finalization of accounts
- Preparation of Monthly GSTR-1 and Data of 3B for GST return
- TDS calculation and TDS payment
- Handling petty cash for daily operational activities
- Monthly Stock Calculation and Preparing stock statement
- Handling banking correspondence related to making vendor payments and other banking transactions
- Accounts receivables and accounts payable related reports as per requirement of organization
- Any other task required by the Management as per their requirement.
Accountant
Ambika Steel and Cement
03.2019 - 07.2020
- Preparation of Sales invoices and making entry in Tally
- Verification of Purchase order and purchase invoices and posting it in tally
- Preparation of quotations, challans to send parties
- Making Entry of Bank Payment in Tally ERP 9, also preparing Bank Reconciliation Statement
- Preparation of Monthly GSTR-1 and Data of 3B for GST return
- TDS calculation and TDS payment
- Handling cash for daily operational activities
- Handling banking correspondence related to Stock statements
- Physical stock verification and all other activities related to daily accounting transactions.
Account Executive
Radiant Hi tech Eng. Pvt
09.2018 - 02.2019
- Ltd
- Verification and Booking of Purchase invoice In SAP
- Posting of monthly expenses in SAP like Electricity Bills, Phone Bills and all other expenses
- Calculation of TDS & GST for Monthly Returns and ensure timely payment of TDS & GST
- Preparation of Workings of Monthly returns of GST
- Pulling Data from SAP and verifying it with accounts for accuracy and coordination with consultant for finalizing the return for around 13 locations within prescribed time limit
- Preparation of Data & submission for replying to notice from GST Department
- Making year end reconciliation of tax accounts like doing reconciliation of GST 2A with Monthly GST
- Return
- Making vendor payments and other transactions relating to day to accounting activities.
Jr Accountant
Kunkel Wagner India Pvt Ltd
11.2016 - 05.2018
- Making Entry of Purchase & Sales invoices coming from Factory
- Checking of Sales order & Purchase order
- Posting of GST invoices in tally ERP9, Calculation of RCM
- Making MIS report of Customer order tracking for Management
- Calculation of TDS & Service Tax and Deduction of TDS & Service tax
- Monthly E payments of Service Tax, ESI, TDS & VAT
- Making Payment of Vendors through RTGS, NEFT & Cheque
- Accounting of Travel Expense bills of Employees, Labour work invoices, Debit Note & Credit Notes and monthly Journal Entries
- Filing TDS Returns
- Handling Petty Cash of company
- Generating Excel Sheet for filing VAT Return
- Preparing invoices, cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company
- Making Entry of Bank Payment in Tally ERP 9, also preparing Bank Reconciliation Statement
- Preparing Creditors & Debtors outstanding Reports as per due dates
- Scrutinizing the accounts and reviewing the reconciliation related to Bank, Sales, Purchase, VAT, Service
- Tax and CST
- Attending Auditors for Audit of company & Solving Queries
- Making Supplier payments & Follow ups for Receipt of payment From Customers.
Accounts Executive
Pari Nihalani
03.2014 - 11.2016
- Company
- Making sales and purchase entries in Tally ERP9 with inventory
- Invoice checking & Auditing, Supplier and Freight Payment checking with Contracts
- Generating Sales & profit Reports and MIS reporting to Honkong Clients
- Generating Queries from Invoices and Solving Queries from Client
- Making Follow ups to Solve the queries through mail & Phone
- Making Product wise Report to advice client about profitability in product
- Comparing invoices with sales order and Generating Queries from it
- Bank related entries and doing Bank Reconciliation
- Making Creditors & Debtor Ageing Reports.
Account Assistant
Chervil Agritech Pvt Ltd
01.2011 - 03.2014
- Scrutinizing the accounts and reviewing the reconciliation related to Bank, Sales, Purchase, VAT, and CST
- Generating Sales Invoices from Tally
- Preparing Excel sheet for filling VAT return
- Making Entries on Tally ERP9 and making follow ups of party payments and C forms
- Ensuring the timely fulfillment of all the statutory liabilities
- Preparing invoices, cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company
- RTGS/NEFT, bank process
- Audit books of Account and the rate of the product wise, expenses bills, cash voucher, production data, stock audit, BRS (Bank reconcile Statement)
- Bank book Audit.
Education
MBA - Finance
Sikkim Manipal
University
2010
commerce - undefined
Maharaja Sayajirao
University
2008
H. S. C - undefined
GHSEB
2005
Bachelor - undefined
Jivan mangalya
School
2003
Skills
- Excel Ms Office, Advance Excel, V Look up, pivot table
- Software Tally ERP 9 and Tally prime, SAP, Wingold
- Bookkeeping
- AREAS OF INTERESTS
- Accounts Receivable and payable, Bank Reconciliation, TDS, Banking
- Administrative support
- Data entry
- Invoice preparation
Interests
HOBBIES
, Traveling, net surfing, music,
PERSONAL DETAILS
, Address 6th Floor, 18, Ali bin talib, Al Ansari exchange same Building, opp Beena
Languages
English
Upper intermediate
Timeline
Accountant
LAUSANNE JEWELLERS LLC
01.2023 - Current
Sr Accountant
S R Steel
11.2020 - 06.2022
Accountant
Ambika Steel and Cement
03.2019 - 07.2020
Account Executive
Radiant Hi tech Eng. Pvt
09.2018 - 02.2019
Jr Accountant
Kunkel Wagner India Pvt Ltd
11.2016 - 05.2018
Accounts Executive
Pari Nihalani
03.2014 - 11.2016
Account Assistant
Chervil Agritech Pvt Ltd
01.2011 - 03.2014
MBA - Finance
Sikkim Manipal
University
commerce - undefined
Maharaja Sayajirao
University
H. S. C - undefined
GHSEB
Bachelor - undefined
Jivan mangalya
School
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