Bhumi Dave

Bhumi Dave Email:-Skype: live:bhumicdave Experience: 6+ Years in Accounting & Finance Skills Profile Accounting: August 2019 to till date: Providing freelancing services on difference platform including bookkeeping and sales reporting.         Journal Entries,AP,AR Day-to-Day Bookkeeping Bank Reconciliation Debt Reconciliation Payroll Accounting Budgeting Financial Reporting Data Modeling February 2018 to August 2019: Effimax LDA:    Technical:             Advance Level Excel Reporting Quick Books XERO WaveApps Sage IntAcct Beanworks Tally ERP 9.0 ERP/CRM (End User) Project Management System Time Management System/Time Sheets Project Presentations Data Analysis & Reporting      October 2017 to January 2018: Sr.Process Associate at Summitcare Financial Services:   Other:     Client Communication Process Documentation ERP and CRM Management Basic skills of Training & Grooming. Accountant for heavy machinery tools company Day to day bookkeeping on WaveApps. Keeping records of Utilization of equipment & redress charges Day to day expense & income records Monthly sales and expense trackers in Excel Vendor & Client ledger management Generating monthly, quarterly & yearly reports for expense, income, sales or Ad-Hoc Applications used: Wave Apps, Egnyte.   Bookkeeping for Nursing Rehabilitation Entities Recording invoices using QuickBooks, Sage IntAcct and BeanWorks. Customized Excel Reporting for time sheet and payroll. Applications used: QB,Sage IntAcct,Beanworks. February 2015 to September 2017: With Annet Technologies/RETransform as a Sr. Process Associate (www.annet.com) Performing Journal Entries & Book Keeping on Yardi Systems, and QB. Keeping records of cash activities & Bank Reconciliation for client accounts. (Real Estate) Staff Payroll Accounting for clients’ multiple sites & offices Financial Document Management on Quick Books. Education:  Completed Tally Certification with ‘A’ Grade in ERP 9.0.  Completed a 2-year Master of Commerce (M.Com) from Gujarat University, during the years 2010 – 2012.  Completed Bachelor of Commerce (B.Com) from Gujarat University, during the years 2006 – 2009. Debt / Loan Payment Recording on Yardi Systems. Voucher/ Invoice recording on SAP & RMO. Financial Reporting for Bank Reconciliation Team. Reporting Aggregation & Consolidated Reporting from multiple teams for higher management insights. June 2012 till February 2015: Accountant at Biznet Tradelink Journal Entries & Book Keeping on Tally ERP 9.0 eCommerce Accounting & Financial Management. Purchase & Sales Inward – Outward on Warehouse Management System. Bank Reconciliation & Bank Account Management. Payroll Management. Assisting in Financial Budgeting & Reports for the company. Assisting CA team for Final Account Closing & Tax Filing.