DINESH KUTHARI
Address: Beside ujjal Bhavani Temple,
Daruwad, Gandevi.Dist.-Navsari, State-Gujarat.
Mob: +934-9897 8341 (Muscat) +91-7044647254 (Gujarat),
Email Id: dinesh_12@ymail.com
Objective
To attain the post of account in an organization where I can use my accounting expertise to prepare fair and accurate financial document for the organization.
Work Experience
Organization : BULE CHIP GLOBAL L.L.C
(MUSCAT)
Designation : ACCOUNTANT
Duration : DEC 2016 TO AT PRESENT
Organization : SHREE GANESH CONSULTANCY
(VAPI)
Designation : ACCOUNTANT
Duration : SEP 2014 TO NOV 2016.
Organization : AL SALAMI & AL KASHRI
GROUP.(H.O)- RUWI,MUSCAT.
Designation : ACCOUNT EXECUTIVE
Duration : JUN 2012 TO JUN 2014.
Organization :
R J PAPER TUBES ( MFG.), VAPI
Designation : ACCOUNTANT
Duration : JAN.2011 TO MAY 2012.
Organization : G B LADDHA & CO. (C.A), VAPI.
Designation : JUNIOR ACCOUNTANT CLERK
Duration : APRIL 2008 TO DEC.2010
Educational Qualification
Ø B.Com - Graduation in 2010 from
Ø H.S.C
- Passed in 2005 with 62.71 % of marks.
Ø S.S.C
- Passed in 2003 with 57 % of marks.
Ø Tally
9 versions in V.S.Shah Institute, Bangalores.
Ø Tally
9 versions in I.T.I. Bilimora.
Computer Proficiency
Ø Well-Versed
with Accounting Software (SAP, ERP Tally 9(Rele 3.2), Tally 9, Tally 7.2 other Accounting software.
Ø Familiar
with MS Word, Excel, Spread Sheet & Word Processing.
Personal Dossier
Name : Dhaval
Chandrakant Khatri.
Father Name : Chandrakant Narandas Khatri.
Date of Birth : 31 March,
1989.
Languages Known : English,
Hindi & Gujarati.
Date of Birth :
. Birth
of Place :
Amdavad,
Scope of work
·
Maintain book of account in a
computerized environment.
·
Supervise the whole range of accounts payable
& receivable.
·
Dealing with bankers, Creditors &
Debtors regarding financial transaction and Bank Reconciliation with company
accounts.
·
Maintain Head Office petty cash.
·
Coordinated monthly payroll function
for 150+ employees.
·
Calculation of statutory liabilities
and payment thereof, preparation of related returns to statutory authorities in
their respective formats.
·
Audit reconciliation and attendance to
audit queries.
·
Preparation of MIS report including
monthly financial result.
·
Preparing statement of Inventory (Raw Material, Production,
Finished goods Inward, Stock Consumption & Closing Stock in due orders).
·
Fulfill
the statutory obligation (Sales tax, Excise, Tds, Tcs,in due orders).
·
I also know salary preparation which
requires legal knowledge of PF, ESIC, Bonus Act and various laws relating to
labour, contract labour etc.
·
Finalization
of accounts & co-ordination with Auditors.
·
Maintaining all the accounts statements
up to finalization.
·
Further I have to say that I am able to
make Books of Accounts.
Strengths
Ø Ability
work for long hours under stressful atmosphere.
Industrial Interest In
Ø Manufacturing
Industries & Any Other Industries
Extremely
eager to learn new techniques and subjects.
I hereby
declare that all the information provided above is true
Date :
Place : Dhaval Khatri
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