Keyurkumar Raval Email & Phone Number

Mississauga, Ontario, Canada

BLS International Canada Incorporation (Brampton, Canada)Responsible for maintaining the financial records of a public service company by accurately recording the day to day financial transactions of 9 branches across Canada (Brampton, Toronto, Ottawa, Montreal, Winnipeg, Calgary, Edmonton, Surrey & Vancouver)Job Responsibilities• Audited source documents of vendor invoices with purchase orders• Strict follow up on grants received from Head office and disbursement of funds accordingly• Prepared weekly cash flow statement and monthly budget• Managed daily government payments• Maintained internal control systems• Allocated and posted Branch wise financial transaction details to Quick books• Reconciled and balance all banks, cash & vendor accounts• Drawn up periodic management accounts• Full cycle of accounting transactions, managed accounts payable / receivable • Prepared and processed bi-weekly payroll on CERIDIAN Payroll system • Complied various MIS reporting, calculated and prepared tax payments• Maintained complete filing system to support financial records

Ahmedabad Area, India

It is an accountancy firm where I was responsible for UK Based Clients:• Computerized Accounting & Bookkeeping in Quick Books, Sage, VT+• Finalization of Company Accounts• Preparation & submission of VAT & PAYE Returns in HMRC.• Payroll processing for UK based staffing companies.• Business/ Personal Tax Computation in IRIS Tax.

Kampala, Uganda

• Responsible for finalisation of company accounts (Balance Sheets and Income statements) of all group companies:- Embassy Supermarket (U) Ltd. Jazz Supermarkets Ltd. Times Investment (U) Ltd. Nisham (U) Ltd.• Month-end and year-end close, preparation of monthly MIS• Complete annual income tax provision working papers with PKF, Uganda• Prepare weekly/monthly sales and other ad-hoc reports as required • Prepare monthly account reconciliations as assigned including bank reconciliations • Monthly financial statements commentary • Review and process employees expense reports • Prepare monthly sales tax filings as required • Reconcile inter-company trade and non-trade accounts • Process general operating expense invoices for payment • Timely issue and distribute cheques • Respond to vendor account inquiries• Handling statutory audit, audits of revenue authorities• Processing and posting all Accounts Receivable invoices and ensuring that they are processed in a timely and accurate manner.• General ledger reconciliations• Contact bank for any other matters that arise (ex. incoming moneys, outgoing moneys, LC payments, etc.).• Fund forecasting, Forex handling• Preparation of financial statements as per IFRS (basic expertise)

Ahmedabad Area, India

• Perform daily bank reconciliations of all bank accounts.• Prepare monthly reconciliations of all banking related balance sheet accounts and specific income statement accounts.• Liaise with Accounts Receivable and Accounts Payable teams to ensure timely exchange of information.• Review the monthly payment notices to ensure that amounts received are correct• Reconcile the amount received with the general ledger and verify that the variances are accurate.

Master Of Commerce (M.Com), Cost Accounting & Business Finance, Pass

Bachelor Of Commerce (B.Com.), Accounting And Business/Management, First

High School, Accounting And Business/Management, First Class

Activities and Societies: => Won first prize in Regional Painting Competition- Ahmedabad Region in 1995. =>Won Mr. Personality Award.