Finance Manager & Controller - Aadi Imports Pvt Ltd - Gujarat
(2025-08)
Almost 600 Core Turnover Company
- Handling BG received from customer and ensure it is acceptable standard format and preparing MIS
- Completed entire month end close process (prepared and analyzed monthly Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements – Gujarat
- Completed entire month end close process Bank Books and Planning for costing of budgeting of companies
- Ensure that a thorough process is followed throughout the search for verified Import and export documents
- Reduce cost companies are conducting a thorough analysis of all expenses and other station information
- Good knowledge Banking & Finance how to deal with banker & Auditors
- Considering investing in a good opportunity in the directors' fund plan of companies
- Interfaced with internal and external auditors in completion of annual and quarterly auditors
Finance Manager & Accounts - Upper Crust - Gujarat
(2023-12 - 2025-07)
Almost 60 Core Turnover Company
- Prepare Vendor Payable/advance/Receivable Monitoring
- Prepare day to day plan of fund inflow & outflow account teem
- Prepare weekly and monthly report with aging payable/receivable to Directors
- Maintain Stock & Stores Items Inward & Outward
- Managed and ensured accuracy of revenue, receivable and expense accrual accounts
- Prepare general ledger account reconciliations, GST, Vat, TDS & journal entries
- Interacted with various departments to review & validate financial information full fill
- Made recommendations to 12 Financial Analysts monthly regarding labor expenses to meet budget requirements for Selling, General and Administrative expenses
- Interfaced with internal and external auditors in completion of annual and quarterly auditors
- Prepare Maintaining Bank wise BG / LC utilization records and preparing MIS
- Handling BG received from customer and ensure it is acceptable standard format and preparing MIS
- Completed entire month end close process (prepared and analyzed monthly Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements – Gujarat
- Completed entire month end close process Bank Books and Planning for costing of budgeting of companies
- Good knowledge Banking & Finance how to deal with banker & Auditors
Audit Finance Manager - Hemstar Filaments LLP - Gujarat
(2021-01 - 2023-11)
Almost 300 Core Turnover Company
- Assist team to Internal & External audit and books of accounts
- Prepare the MIS report for Tds, Gst,Tcs, Lc & Bg Monthly & Qtrly basis
- Prepare Vendor Payable/advance/Receivable Monitoring
- Prepare day to day plan of fund inflow & outflow
- Prepare weekly and monthly report with aging payable/receivable
- Maintain Stock & Stores Items Inward & Outward
- Managed and ensured accuracy of revenue, receivable and expense accrual accounts
- Handling BG received from customer and ensure it is acceptable standard format and preparing MIS
- Prepare DP along with submitting stock statement to the WC Bank
- Prepare Monthly Plant Visit & of Cash flow statement for Monthly and Qtrly & internal audit books and accounts
- Completed entire month end close process (prepared and analyzed monthly Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements – Gujarat
- Completed entire month end close process Bank Books and Planning for costing of budgeting of companies
- Interacted with various departments to review & validate financial information full fill
- Made recommendations to 12 Financial Analysts monthly regarding labor expenses to meet budget requirements for Selling, General and Administrative expenses
- Interfaced with internal and external auditors in completion of annual and quarterly auditors
- Prepare Maintaining Bank wise BG / LC utilization records and preparing MIS
- Good knowledge Banking & Finance how to deal with banker & Auditors
Sr. Finance Officer + Personal Assistant of Directors - Agarwal Tmt Industries Pvt Ltd - Gujarat
(2014-07 - 2021-01)
Almost 500 Core Turnover Company
- Prepared journal entries & reconciliations banks entries day to day and trend analyses
- Prepare Vendor Payable/advance/Receivable Monitoring
- Prepare day to day plan of fund inflow & outflow
- Prepare weekly and monthly report with aging payable/receivable
- Maintain Stock & Stores Items Inward & Outward
- Managed and ensured accuracy of revenue, receivable and expense accrual accounts
- Prepare general ledger account reconciliations, GST, Vat, TDS & journal entries
- Interacted with various departments to review & validate financial information full fill
- Made recommendations to 3 Financial Analysts monthly regarding labor expenses to meet budget requirements for Selling, General and Administrative expenses
- Maintained general ledger chart of accounts and allocation entries sales & purchase
- Interfaced with internal and external auditors in completion of annual and quarterly auditors
- Completed entire month end close process (prepared and analyzed monthly Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements – Gujarat
- Completed entire month end close process Bank Books and Planning for costing of budgeting of companies
- Good knowledge Banking & Finance how to deal with banker & Auditors
Sr. Purchase Manager & Sr. Accountant - Teerth Technologies Pvt Ltd - Gujarat
(2004-09 - 2014-06)
- Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements – Gujarat
- Managed to All Purchase From Vendors like (Acer, Dell, Compaq, Hp Etc)
- Drove top focus areas like Sales Target Achievement & Market Execution
- Managed Distribution Network & Direct Accounts to ensure proper and prompt distribution & availability of Dell laptop, Acer Laptop, Compaq Laptop, & Hp All Products
- Set-up & maintained relations with all Distributors accounts & Promotions for smooth business transactions
