Pravinkumar Pandya Email and Phone Number

- Took a sabbatical to handle personal matters- Currently work on various paying (both in accounting and non-accounting fields) and volunteer contracts as I look for new opportunities.- Tutor math

- Managed accounts for large multiple residential properties, some of which contained more than 400 units. - Preparation and submission of monthly reports on a timely basis.- Managed and resolved all discrepancies in the accounts.- Handled in excess of 15 property sites simultaneously at any given moment.- Kept track of all receipts, resident ledgers and vendor ledgers- Maintained bank reconciliation on Excel as well as MRI residential software.- Kept records for taxes… Show more - Managed accounts for large multiple residential properties, some of which contained more than 400 units. - Preparation and submission of monthly reports on a timely basis.- Managed and resolved all discrepancies in the accounts.- Handled in excess of 15 property sites simultaneously at any given moment.- Kept track of all receipts, resident ledgers and vendor ledgers- Maintained bank reconciliation on Excel as well as MRI residential software.- Kept records for taxes and mortgages for the properties for the owners.- Responded to all external auditor queries for the properties in a timely manner. Show less

- Assembled documentation, prepared, and finalized company accounts to trial balance for year-end audits.- Resolved auditors’ queries on all general ledger accounts.- Successfully implemented a new accounting software system and transferred all customers and vendors accounts from Excel spreadsheet to Sageline50 accounting package.- Maintained the purchase ledger and prepared payment invoices for health equipment suppliers, medicine suppliers including full responsibility for… Show more - Assembled documentation, prepared, and finalized company accounts to trial balance for year-end audits.- Resolved auditors’ queries on all general ledger accounts.- Successfully implemented a new accounting software system and transferred all customers and vendors accounts from Excel spreadsheet to Sageline50 accounting package.- Maintained the purchase ledger and prepared payment invoices for health equipment suppliers, medicine suppliers including full responsibility for ensuring prompt and timely settlement of all invoices.- Maintained the sales ledger including credit control and following up on outstanding bills and payments.- Bank reconciliation and daily banking deposits.- Maintained the general ledger including successful implementation and transition to new computerized general ledger system. Show less

- Responsible for the accounting function for one of the largest plastic manufacturing companies in East Africa.-Reported to the Managing Directors and was responsible for training and development of two junior staff members.- Main point of contact for external auditors. - Successfully implemented a computerized accounting system by introducing Tally Accounting - Software and transitioning the manual system that I had inherited to the new system.- Finalization of monthly and… Show more - Responsible for the accounting function for one of the largest plastic manufacturing companies in East Africa.-Reported to the Managing Directors and was responsible for training and development of two junior staff members.- Main point of contact for external auditors. - Successfully implemented a computerized accounting system by introducing Tally Accounting - Software and transitioning the manual system that I had inherited to the new system.- Finalization of monthly and year end financial statements to trial balance.- Responsible for the preparation of statutory returns such as the value added tax (VAT), pay returns (PAYE) and year end returns.- Maintained bank accounts, deposits and checking.- Maintained the sales ledger including following up on overdue customers accounts as well as invoicing and collection of receipts.- Maintained the purchase ledger as well as accurate retention of all import documents including liaison with suppliers and ensuring prompt payments.- Maintained the cash book.- Maintained the inventory control system and updated it to record inventories of all items manufactured and sold.- Maintained the payroll system including controlling payroll records for approximately 125 employees.Supervised and trained several junior staff members in the accounts department. Show less