Quick books
Saket Kanodia
Accountant
Ahmedabad,Gujarat
Summary
Organised Accountant with 10 years of involvement in managing accurate accounting information, tax return support, bookkeeping With tally Software, Bank Reconciliation, Supplier Reconciliation & Cash Flow Management.
Overview
14
14
years of professional experience
4
4
Languages
Work History
Accountant
BUGIRI SUGAR COMPANY LIMITED
08.2023 - Current
- Handling Seven Weighbridge, Purchase, Cash sheet, Transporter Payment, Bank Work, FRIS Invoice, Withholding Tax Return
- Used to Handle Sundry creditors of company.
- Performed periodic expense variance analysis between budget, forecast and actual amounts.
- Updated journal entries and accounts on accrual basis with Tally & in house software.
- Prepared monthly bank reconciliations with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Prepared VAT and income tax forms for commercial and individual clients.
- Worked flexible hours, covering nights, weekends and bank holidays.
- Prepared working papers, reports and supporting documentation for audit findings
- Increased efficiency by streamlining accounting processes and implementing new financial software
- Maintained integrity of general ledger and chart of accounts
- Handled day-to-day accounting processes to drive financial accuracy
- Reconciled accounts and reviewed expense data, net worth, and assets
- Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely
- Assisted with day-to-day operations, working efficiently and productively with all team members
- Applied effective time management techniques to meet tight deadlines
- Strengthened communication skills through regular interactions with others
- Managed time efficiently in order to complete all tasks within deadlines
- Organized and detail-oriented with strong work ethic
- Identified issues, analyzed information and provided solutions to problems
- Adaptable and proficient in learning new concepts quickly and efficiently
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations
- Gathered financial information, prepared documents, and closed books
- Improved data collection, financial analysis and financial to optimize practices and retain customers
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
- Used accounting software to issue tax returns and prepare consolidated reports
- Trained new employees on accounting principles and company procedures
- Self-motivated, with strong sense of personal responsibility
- Used advanced software to prepare documents, reports, and presentations
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely
- Skilled at working independently and collaboratively in a team environment
- Worked flexible hours across night, weekend, and holiday shifts
- Cultivated interpersonal skills by building positive relationships with others
- Worked effectively in fast-paced environments
- Organized and detail-oriented with a strong work ethic
Senior Analyst Accounts
PAPERCHASE ACCOUNTANCY INDIA PVT LTD
02.2023 - 08.2023
- Accounts Payable, Bank Reconciliation for 28 Banks, Expense Batch, Expense Schedule, Allocation, Supplier
- Reconciliation, Well versed with Access Dimension, Doc Manager, Xero, STO, Client Coordination.
- Give efforts to learn new technology and performed well with domain
- Analyzed data to identify root causes of problems and recommend corrective actions
- Provided technical support for troubleshooting analytics and reporting issues
- Self-motivated, with a strong sense of personal responsibility
- Learned and adapted quickly to new technology and software applications
Account Executive - Payables and Receivables
AMIT CHEMICALS
06.2015 - 01.2023
- Purchase & Sale, Bank Reconciliation, Handling Petty Cash, Bank work, Stationery, Collection Work Day to day work update in excel, maintaining records of Bill, Filling Documentation, Clients communication for further order, Payment Follow ups, Vendor Management, Travel Management, Housekeeping.
- Control, Repair & Maintenance, Invoice Preparation., Banking, Accounting and Cash management
- Kept up-to-date general ledger, balancing out transactions.
- Calculated bills owed by customers, prepared invoices and distributed statements.
- Generated account statements outlining payments and balances.
- Processed invoices and payment runs with complete accuracy.
- Carried out day-to-day duties accurately and efficiently.
- Consistently arrived at work on time and ready to start immediately.
- Built and strengthened relationships with new and existing accounts to drive revenue growth.
- Handling team of 10 members at Admin level
Project Analyst
SNL FINANCIAL INDIA PVT LTD
05.2013 - 03.2015
- Data Processing: Translating given reports and data of various languages into English using software and converting PDF file documents into word document and formatting document
- Market Research: Verifying data base of given international and multinational companies through respective company websites.
- Enhanced data translation accuracy by implementing advanced software tools and techniques
- Developed customized data translation solutions to meet specific client requirements
- Reduced data discrepancies by performing thorough quality checks and validation processes
Centre Manager
MASTI.COM CYBER EDGE Pvt. Ltd
04.2010 - 04.2013
- Strengthened communication skills through regular interactions with others
- Provided professional services and support in dynamic work environment
- Worked flexible hours across night, weekend, and holiday shifts
- Handled cash transactions accurately, securing financial integrity within the business operation
- Monitored customer activities closely to prevent unauthorized access or misuse of the internet services provided
- Managed cash drawer throughout shift and during opening and closing procedures
- Delivered exceptional guest experiences through attentive service and quick response to issues
Education
PGDM - Finance Management
B.K. School of Management
India 06.2012 - 06.2013
M.Com - Accounts
Gujarat university
India 06.2010 - 04.2013
B.Com - Commerce
Gujarat University
India 06.2007 - 04.2010
Skills
Good interpersonal and Communication SkillsGood analytical skills
Accounts Payable/Accounts Receivable
Account reconciliation specialist
Payment Processing
V-Lookups
Pivot tables
Bookkeeping
Account reconciliation
VAT returns
Bank Reconciliation
Supplier Reconciliation
Software
Xero
Access dimension
Busy
Tally 9 ERP
Hobbies
Listening music, Watching movies and Travelling
Timeline
Accountant
BUGIRI SUGAR COMPANY LIMITED
08.2023 - Current
Senior Analyst Accounts
PAPERCHASE ACCOUNTANCY INDIA PVT LTD
02.2023 - 08.2023
Account Executive - Payables and Receivables
AMIT CHEMICALS
06.2015 - 01.2023
Project Analyst
SNL FINANCIAL INDIA PVT LTD
05.2013 - 03.2015
PGDM - Finance Management
B.K. School of Management
06.2012 - 06.2013
M.Com - Accounts
Gujarat university
06.2010 - 04.2013
Centre Manager
MASTI.COM CYBER EDGE Pvt. Ltd
04.2010 - 04.2013
B.Com - Commerce
Gujarat University
06.2007 - 04.2010