Divyang Patel Email & Phone Number

• Performing duties of senior accountant roles• Monthly Management account preparation• Production of profit and loss statement• To complete and maintain sales invoices and reports• Accruals & prepayments• Bank reconciliation, posting and balancing• Cash reconciliation• Account Receivable & Account Payables• Weekly wages, petty cash and other journal posting• Set up new suppliers on Quick Books (Accounting Software)• Managing payrolls• Perform duties related to bookkeeping, preparation of government audits, taxes, and financial planning• Responsible for daily, weekly, and monthly account activities including timely and accurate accounts payable, accounts receivable, payroll, bank reconciliation of all corporate accounts, cash receipts, disbursements, invoicing, and preparation of daily bank deposits• Accountable for preparation and delivery of month-end closings and financial reporting activities to corporate accountant• Create and maintain highly effective organization and filing system, resulting in easy access to critical information to streamline office functionality.

• Reviewed all tax returns prepared by individual businesses before approval• Coordinated with senior accountant to analyze assets management of businesses• Thoroughly reviewed financial statements and tax audits to correct any discrepancies• Tracked all spending against approved requests• Decreased errors by 75% and reduced entry input time by 50%• Prepared accounts and tax returns• Administered payrolls and controlling income and expenditure• Managed workloads and deadlines• Compiled and presented reports, budgets, business plans and financial statements• Assisted with the preparation of other internal reports• Ensured the completion of assigned tasks in line with established deadline• Assisted with the semi-annual physical inventory• Studied the accounting policies and processes of the organization and abide by them• Composed and input journal entries• Took part in royalty revenue project• Filed and scanned journal entries