Nirav Parekh

Assistant Finance Manager

• Job Details:Performed monthly reconciliation of accounts to ensure accuracy and completeness of financial records for both month-end and year-end closing, identifying and resolving discrepancies in a timely manner to support reliable financial reporting. Prepared and analyzed comprehensive monthly management information system (MIS) financial reports, providing insights on the company’s overall financial position and project-wise profitability trends, enabling senior management to make informed, data-driven decisions. Compiled, reviewed, and filed VAT returns in compliance with statutory deadlines and regulations, ensuring accuracy and minimizing tax risks and penalties through diligent reconciliation of input and output tax records. Prepared detailed financial statements including balance sheet, income statement, and cash flow statement, collaborating with the group CFO for finalization of accounts and successful completion of statutory audits. Managed end-to-end administration and accounting operations for the facility management division, including budgeting, payroll processing, vendor reconciliations, and cost control measures, contributing to operational efficiency and financial discipline within the branch.

Accounts Executive

• Job Details:Performed comprehensive reconciliation of all general ledger accounts, including accounts payables (AP) and accounts receivables (AR), ensuring accuracy, identifying discrepancies, and implementing corrective actions to maintain the integrity of financial records. Processed sales and purchase invoices efficiently, verifying accuracy, ensuring proper documentation, and recording transactions in accordance with accounting policies and statutory requirements. Handled end-to-end payroll processing and disbursement, including calculation of salaries, statutory deductions, benefits, and final settlements, ensuring timely and accurate payments while maintaining strict confidentiality. Led the finalization of accounts at month-end and year-end, preparing and reviewing ledger adjustments, provisions, and accruals, and coordinating with auditors to ensure timely completion of financial audits. Prepared periodic financial reports, including balance sheet, income statement (profit & loss), and trial balance, providing management with a clear and up-to-date view of the company’s financial performance and position.

Accounts Executive

• Job Details:Performed day-to-day bookkeeping and general office administration tasks, including maintaining accurate financial records, handling correspondence, and ensuring the smooth functioning of office operations. Managed cash and bank transactions, overseeing receipts, payments, deposits, and withdrawals while conducting regular bank and cash reconciliations to maintain accurate and up-to-date financial records. Maintained inventory records and conducted regular physical inventory reconciliations, identifying variances, investigating discrepancies, and implementing corrective measures to ensure inventory accuracy and control.