Ravi Parikh

Pharmacy Assistant

Talent

Clacton-On-Sea, EnglandMember since September 29, 2026

Microsoft applications (Excel, Ward)Microsoft open officeMicrosoft outlookTally ERP9SAP S/4HANAAbility to work in a fast-paced environment to set deadlinesExcellent oral correspondence with an exceptional attention to detailHighly organised with a creative flair for project workEnthusiastic self-starter who contributes well to the teamSurfingCricketTravellingSAP B-ONE

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Microsoft applications (Excel, Ward)Microsoft open officeMicrosoft outlookTally ERP9SAP S/4HANA

About

To excel in my field through hard work, research, skills and perseverance. To serve my parents, and my country with the best of my abilities.

Experience

Pharmacy Assistant - Goldchem Pharmacy - Portsmouth

(2025-08)

Kitchen Assistant - Barchester Care Home - Hayling Island

(2023-03 - 2025-06)

Sr. Accounts Executive - Ishan Netsol Pvt. Ltd. - Gujarat, India

(2022-07 - 2022-11)

To check sales order and approved SO.
To generate credit note.
GSTR-1 Working.
Working on various MIS report as per management requirement.
Ledger reconciliation and bank reconciliation.

Accounts Executive - Lincon Polymers Pvt. ltd. - Gujarat, India

(2022-01 - 2022-07)

Accounts payable (A/P) Invoice booking.
Daily banking outgoing entry.
To manage cashflow sheet daily basis.
To generate vendors aging report weekly basis and prepare payment sheet.
To prepare loan disbursement sheet.
To maintain FAR sheet in time.
To maintain export packing credit(EPC) working sheet.
To help my superior for preparing various MIS data.
Monthly TDS Payment and quarterly TDS return filing.
GSTR 1 and GSTR 3B working.

Sr. Accounts-Officer - Abellon CleanEnergy Ltd. - Gujarat, India

(2015-03 - 2021-12)

Prepare Accounting voucher, invoices, account statements, and general ledger scrutiny accounts with various registers.
Prepare various MIS report.
To prepare LC and BG documents and execution with bank.
Doing Franking or Stamping and Stamp Paper Collect of all BG, FD and LC Purpose.
To prepare Import documents and it's transaction, execution with bank.
Cheque and Cash Deposit by account dept in Team Members a/c and field Team Members
Visiting bank for transactions and other Finance team related work like ORTT & IRTT
Document Submit Prepared ORTT document Submission To Bank
Day to day invoice booking (MIR4)in SAP, all type of expenses and employee reimbursement (FB60) in SAP.
Journal voucher posting in SAP(F-51) with the instructions of manager.
Vendor and G/L clearing.

Accountant - Savvy Corporation. - Gujarat, India

(2011-05 - 2015-02)

Prepare voucher, invoices, account statements, and general ledger accounts with various registers.
Monitors accounts payable, and receivables to ensure that payments are up to date.
Responsible for checking monthly transport record.
Prepare Transpotation sheet.