NIRAL PATEL
Sr. Accountant
Ahmedabad
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
10
10
years of professional experience
3
3
Languages
Work History
Sr. Accountant
Le Relax Hotel Management Pvt Ltd
Mahe
06.2022 - Current
- Liaising with the company's Auditors and helping to produce the company's tax return
- Involved in preparing monthly management accounts and assisting in bank reconciliations
- Checking every Purchase Order
- Making every payable cheque like Payroll Cheque, Vendor supplier cheques etc
- Every Week Bank and Cash reconciliations
- Debts Collection and Follow-up for Debtors outstanding balances
- Assisting staff members in the preparation of monthly and quarterly accounting reports
- Check all invoices, expenses forms and payment request
- Compiling payment vouchers and maintaining ledgers
- Monthly reconciliations - Banking Transactions, Creditors and Debtors and Intercompany transactions
- Involved in preparing monthly Tax Returns and payment of Salary.
Sr. Accountant
Riverside Hotel & Conference Center
Lilongwe
12.2021 - 04.2022
- Responsible for various areas including: Making Invoicing, Expenses, Payment Runs, Reconciliations and dealing with financial Queries, Checking Debtors and Creditors and follow-up for payment
- Involved in producing and analyzing year-end financial reports
- Liaising with the company's Auditors and helping to produce the companies tax return
- Involved in preparing monthly management accounts and assisting in bank reconciliations
- Debts Collection and Follow-up for Debtors outstanding balances
- Assisting staff members in the preparation of monthly and quarterly accounting reports
- Check all invoices, expenses forms and payment request
- Compiling payment vouchers and maintaining ledgers
- Monthly reconciliations - Banking Transactions, Creditors and Debtors and Intercompany transactions.
Account Supervisor
The Fern-An Ecotel Hotel
Ahmedabad
09.2021 - 12.2021
- Maintain daily food cost for Guest dining and Cafeteria dining
- Review financial statements to ensure accuracy, and reconcile general ledger accounts
- Enter posting of purchase, sales, payments, receipt collection and journal voucher in hotel management software (WINHMS)
- Oversees Accounting operations which include financial accounting, accounts payable and payroll
- Handles discipline and termination of employees as needed and in accordance with company policy
- Assisting staff members in the preparation of monthly and quarterly accounting reports
- Maintain the food inventory updated on a daily in co-operation with the provision master
- Food and beverages stock control in all bars and stores
- Accounts for any stock transfer between onboard locations
- Controlling is calculating to work out profit and loss on each item sold in the Hotel and record data to keep perpetual inventory
- Takes Monthly, Quarterly, Annual inventory in stores and make reports
- Issue's material and items in physically and systematically from stores
- Receipt of material or items taken physical receipt and make entry in system on same day.
Account Executive
Lallooji and Sons
Ahmedabad
10.2016 - 02.2020
- Enter posting of purchase, sales, payments, receipt collection and journal voucher in accounting software (Tally ERP)
- Making Payment through E-net banking and maintain files in proper way
- Prepared and mailed invoices to customers and follow-up for payments
- Day to day Cash and Bank Reconciliation of bank statement at end of the day
- Unearth new sales opportunities through networking and turn them into long-term partnership
- Prepared and mailed invoices to customers and follow-up for payments
- Respond to complaints and resolve issues to the customer's satisfaction and maintain to the company's reputation.
Assistant Accountant
Orchid Exim (India) Pvt. Ltd.
Ahmedabad
03.2014 - 09.2016
- Maintain day to day cash and banking transaction
- Perform administrative and clerical duties such as word processing, data entry, faxing, and copying
- Maintain clean and organized files by keeping accounts payable records up to date
- Support to making Export Documentation and maintain all documentation properly
- Prepared and mailed invoices to customers and follow-up for payments
- Day to day Cash and Bank Reconciliation and posting entry in Tally ERP
- Maintain Salary Register in MS Excel.
Education
Bachelor of Commerce - Accounting and Auditing
Gujarat University
Ahmedabad, GujaratHSC - Accounting
Vidhyanagar High school
Ahmedabad, GujaratSkills
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Affiliations
IIIEM - International Institute of Import & Export Management
Email Addresses
- Savaliya.nirav143@gmail.com
- Niralpatel2206@gmail.com
Timeline
Sr. Accountant
Le Relax Hotel Management Pvt Ltd
06.2022 - Current
Sr. Accountant
Riverside Hotel & Conference Center
12.2021 - 04.2022
Account Supervisor
The Fern-An Ecotel Hotel
09.2021 - 12.2021
Account Executive
Lallooji and Sons
10.2016 - 02.2020
Assistant Accountant
Orchid Exim (India) Pvt. Ltd.
03.2014 - 09.2016
Bachelor of Commerce - Accounting and Auditing
Gujarat University
HSC - Accounting
Vidhyanagar High school
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