Deep Champaneri

DEEP CHAMPANERI AHMEDABAD, INDIA : (- :-: https://www.linkedin.com/in/deepc1910 PERSONAL SUMMARY To obtain a challenging position in a reputed company where my resourceful experience and my academic skills will add value to the organizational operations. SKILLS   Technical Skills: Ms Office (Excel, Word and outlook), Proficient in V- Lookup & Pivot table, QBO, QBD, Xero, Toast, ADP, Hub spot, R365. Professional Skills: US GAAP, IFRS, SOX Basic Knowledge, Data Analysis, Team leadership, Conflict management and resolution skills, Collaboration, Decision Making, Quick learner, Accuracy of work, Timeliness in deliverables. PROFESSIONAL EXPERIENCE ANALYTIX BUSINESS SOLUTIONS PVT. LTD. | AHMEDABAD, INDIA ACCOUNT OFFICER Responsibilities:           Aug’ 2019 - Present Led independently direct client 2 locations payroll working from entry level to processing & reconciliation of payroll, helping US manager of client by reviewing payroll journal before processing. Led new project independently, working on transition and ensure seam less handover to executives. Part of team working in recent company for various clients to ensure seam less processing of payroll by implementation payroll compliance with federal and provincial rules and regulations. Processing of more than 11 payrolls on weekly / bi weekly basis by considering different exception from clients before processing payroll in payroll processor. Like, ADP, Paylocity, Paychex & Toast POS. Recognized for on boarding of employees by considering all state wise aspects of payroll taxes, wage rate and OT, DT and Spread pay rules as per US employment. Payroll reconciliation after payroll finalized on a weekly / bi weekly. Posting of payroll entries on a weekly / bi weekly basis in QBO or Xero to ensure balancing in accounts at the end of month. Preparing different analytical reports in excel spreadsheet for data like, Comparison of wages of employees for particular period of time, List of terminated & active employees for sending them W4 & Termination packages. Filling of Workmen compensation & ECC reports on weekly / bi weekly basis on behalf of US manager. Engaged in communication with US manager for considering exceptions from clients while processing payroll. PAPERCHASE ACCOUNTANCYINDIA PVT.LTD.| AHMEDABAD, INDIA ACCOUNTS ASSISTANT Responsibilities: DEEP CHAMPANERI |(- Dec’ 2017 - Aug’ 2019          Ensured Compliance with accounting procedure for clients by verifying vouchers, checks, and other payments were appropriately applied to accounts payable, accounts receivables, and other core accounting functions. Oversaw expense report, credit memos and payment transactions with due compliance to company standard using Quick Book & R365. Posting of more than 200 invoices in working hours per day. Performing bank fund transfer and posting of journal for the same on daily basis to keep an accurate record of Intercompany transaction at the month end. Record & Reconcile receipt entries, invoices, credit card and bank entries on daily basis & reclassify uncategorized transactions & several GL accounts on monthly basis to balancing accounts at the end of month. Overhauled the process of posting check entries on daily basis by batch enter transaction function in QBD, resulting in increased ease of posting payment transaction and checks entry within less time, reduced the time frame by 3-4 hours. Generated reports detailing financial analysis between different financial year for P&L and Balance sheet. Prepared report for client upon their request for credit card transactions, uncleared checks, payments & receipts. Preparing proceeding of monthly meetings and notify to team leader & team mates via mail. R.K.ASSOCIATES | AHMEDABAD, INDIA ACCOUNTANT Responsibilities:         Consultancy for Bookkeeping of various clients engaged in different industries. Spearheading to guide junior staff on data entry and invoice posting and took independent review of the same. Filled Income tax return of various Non-Corporate & Corporate assesses. Increased Revenue 20% by bringing new customers, with highly satisfied services. Maintain the track of all records by posting of Journal Entries on daily basis. Preparation of Financial Statement. Like P&L, Balance sheet and Cash flow statements. Independently conducted and led the stock audit for various clients and reported many discrepancies in stock by verifying stocks of suspicious products. Help individual (Clients) to get their Pan Numbers and Passport. CERTIFICATIONS        May’ 2015 - Jul’ 2019 Quick Book Online Certified Quick Book Desktop Certified Xero Certified Excel Crash Course Certified SAP Basic Certification course Excel for Corporate Finance certification Reading of financial statements certification EDUCATION MASTER OF COMMERCE | 2019 GUJARAT UNIVERSITY, INDIA BACHELOR OF COMMERCE (ADVANCED ACCOUNTING AND AUDITING)| 2015 GUJARAT UNIVERSITY, INDIA DEEP CHAMPANERI |(- LANGUAGES    English Hindi Gujarati DEEP CHAMPANERI |(- References available upon request