Akshay Keshariya Email & Phone Number

Rajkot, Gj, In

Rajkot, Gj, In

Rajkot Taluka, Gujarat, India

Rajkot, Gujarat, India

▣ Assist to the General Manager in Preparation of Financial Statement includes…✓ Preparation of Vendor as well as Customer Ageing Report w.r.t disclosure required in preparation of financial statement.✓ Prepare a Working for Month End Provision of expenses, including provision for gratuity expense based on actuarial valuation report.✓ Performing Cost Run Activity as part of costing to ascertain an actual consumption to be charge over Profit and Loss Account.✓ Assist to the Statutory Auditors of the company and resolve their queries in finalization of quarterly financial statement.▣ Experienced in the Managing of Overall Customer & Vendor Portfolio of the company includes…✓ Preparation of Monthly MIS report of Customers & Vendors including spend analysis, variation, and trends.✓ Clearing the ledger accounts of Domestic as well as Export Customer against the receipts of domestic and foreign remittance.✓ Writing Email reminders to the marketing teams for the collection of overdue invoices.✓Perform strongly follow-ups with procurement team to complete Book Keeping and payment of due invoices w.r.t ensure MSME Compliances▣ Performing Banking Compliances includes Preparation of Monthly Bank stock Statement, Unhedged Foreign Currency Certificate and Prepare document for Enhancement or renewal of Cash Credit facility with the Bank.◈ ALL THE PROCES CARRIED OUT AND REPORTS ISSUED BY USING SAP S/4 HANA ◈

Rajkot, Gujarat, India

▣ Experienced in the Managing of Overall Customer Portfolio of the company includes…→ Preparation of Monthly MIS report of Customers including spend analysis, variation, trends.→ Clearing overdue of Domestic as well as Export customer against domestic and foreign remittance.→ Providing an Approval of Sales Orders after reviewing the overdue of customer and its credit limit.→ Writing Email reminders to the marketing teams for the collection of overdue invoices.→ Leading the AR Project with SAP team for getting division wise customer outstanding.→ Assist to the Legal Team of a company to file a suit against the customers for recovery of overdue.▣ Managed Inventory Tracking System of supply chain, shipments and stock levels includes…→ Preparation of Monthly MIS report of Inventory.→ Verification of Physical Inventory on regular basis for periodical report and to report over the FS.→+→ Clear out long-term non-moving and block inventory.→+→ Clearance of long-term inventory stated under quality inspection.→+→ Clear out supplier rejection area.→+→ Present a material handling report.▣ Audit of Various Departments & Branches of company including its operation and administration.▣ Prepared of All CA Certificates at regular interval to adhering statutory and legal compliances.◈ ALL THE PROCES CARRIED OUT AND REPORTS ISSUED BY USING SAP HANA ◈

Rajkot, Gujarat, India

Rajkot, Gujarat, India

▣ Prepared annual report for private limited companies for the financial year.▣ Prepared tax audit report for individual, firms and companies for the financial year.▣ Performed internal audit, statutory audit & financial analysis of firms & Pvt. Ltd. Companies. ▣ Performed statutory audit of a National Insurance Co. Limited – Rajkot - in June - 2020.▣ Performed interim audit, statutory audit and financial analysis of MNC named Tirth Agro Technology Private Limited. (SHAKTIMAN) - from August 2018 to February 2021.▣ Prepared CA certificates for disbursements of term loans, EPCG license, Unhedged foreign currency" Export, Turnover and other compliances certificates at regular interval.▣ Prepared QIS, FFR, and other banking compliances at regular interval.

Foundation / Cpt

Ipcc

Ca Final