Experience as Account Executive

• Employer

  Rajkamal Plywood Ltd.

• From

  16 July 2008

• To

  18 August 2010

• Detail

  Verified supplier invoices in detail ensuring compliance with financial policies
  before posting them to the system.
   Managed supplier payments, maintaining 98% on-time payment compliance.
   Ensured accurate tax calculations compliance with regulatory requirements.
   Reconciled debtor ledgers, resolving supplier disputes & queries to ensure
  smooth transactions & healthy business relations.

Experience as Accountant

• Employer

  Rohit Amit & Co.

• From

  20 October 2010

• To

  27 October 2011

• Detail

  Conducted VAT audit, Tax audit, Statutory audit, delivering high-quality reports
  for firms and banks.
   Manage day-to-day accounting activities, including accounts payable, accounts
  receivable, and general ledger/bank reconciliations for clients.
  Prepared & filed Corporate tax returns, ensuring 100% compliance with income
  tax act regulations.

Experience as Account Executive

• Employer

  Mahesh kumar & Co.

• From

  21 December 2011

• To

  22 August 2012

• Detail

  Processed VAT, TDS & CST, calculated taxes & filed returns on monthly &
  quarterly basis, ensuring 100% compliance with Income Tax regulations.
   Prepared & analyzed financial statements ( P&L & Balance sheet) for multiple
  clients adhering to accounting standards.
   Administered payroll for multiple clients, accurately calculating salaries, overtime,
  and gratuity.
   Prepared MIS reports & conducted data analysis to support managerial decision
  making & operational planning.
   Demonstrated proficiency in Tally ERP and Microsoft Excel for financial analysis.

Experience as Finance Manager

• Employer

  Tip Top Restaurant

• From

  15 June 2022

• To

  16 July 2025

• Detail

  Co-founded a small restaurant unit in partnership & managed all financial
  operations, including budgeting, expense tracking, dealing with clients about their
  feedback & cash flow management on daily basis, optimizing operational efficiency.
   Implemented Cost control measures, reducing expenses by 10% through vendor
  negotiations, healthy communication with suppliers for better business relations.
   Prepared daily reports to analyze revenue, expenses & profitability enabling data
  driven decisions that improved profit margins.
   Transitioned responsibilities to partner to pursue specialized opportunities in
  financial accounting and reporting career.

Experience as Account Officer

• Employer

  Windlas Biotech Ltd.

• From

  21 November 2012

• To

  14 January 2015

• Detail

  Perform detailed 3-way invoice matching (PO, GRN, Invoice); promptly
  investigate and resolve any mismatches or exceptions.
   Ensured accurate tax calculations and documentation, maintaining 100%
  compliance with Indian accounting standards.
   Monitored client payment schedules, achieving a 95% on-time payment rate to
  suppliers as per credit terms.
   Resolved disputed invoices promptly by reconciling supplier ledgers to ensure
  accurate financial records and maintaining strong vendor relationships.
   Assist C.A in Preparing & analyzing financial statements - P&L account, Balance Sheet
  & Cash Flow Statement.
   Leveraged Microsoft Dynamics NAV 2009 (ERP Classic) to streamline accounting
  processes.

Experience as Financial Accountant

• Employer

  Emrill Services

• From

  21 January 2015

• To

  18 November 2020

• Detail

  Developed & presented monthly P&L statements for multiple sites, enabling data-
  driven decisions & cost optimization.
   Assisted in preparing, calculating & filing VAT returns ensuring 100% compliance with
  UAE tax regulations & timely submission through Emara Tax portal.
   Developing budgets, conducted variance analysis of actual Vs budgeted figures
  and delivered detailed report to management.
   Performed Cost-Control measures, record & monitor expenses, identifying cost
  savings opportunities to reduce operational expenses.
   Prepared monthly MIS reports consolidating financial data like revenue, expenses
  & variances, profit margins & key ratios (e.g., gross margins, ROE, current ratio) to
  support strategic decision-making & enhance operational efficiency.
   Optimized Cash flow statement by analyzing key income and expense streams,
  improving in liquidity management.
   Bank Reconciliation, achieving 100% accuracy in cash and cheque collections.
   Collaborated with Financial Controller to close monthly and yearly books,
  achieving 100% deadline compliance.
   Managed Payroll accounting, Oversaw fixed assets tracking & depreciation,
  implemented shared services cost allocation, prepared monthly manpower cost
  updates for 40+ sites ensuring compliance & enhancing financial efficiency.
   Posted Journals and accruals in accordance with IFRS standards, ensuring accurate
  financial reporting & compliance.
   Reduced petty cash expenses by 10% through detailed analysis and strategic
  recommendations to the Financial Controller.
   Proficient in Microsoft Dynamics 365 (ERP), Focus ERP, MS Excel, and Outlook.