Dharmesh Parmar

------------------------------------------------------------------------------------------------------------------------ OBJECTIVE To serve organization to the best of my ability by utilizing the skills, competencies and experience acquired by me in my academic and be a performing asset for organization. ABOUT MYSELF Dedicated Finance & Account Manager with 13 years of experience in all areas of Account, finance and Taxation. Meticulously detail oriented and can spot inconsistencies in numbers with ease and does the work that is assigned. WORK EXPERIENCE Manager- Accounts – Apollo Hospital Muscat, Oman Currently I am working with Apollo Hospital Muscat as Manager - Accounts (Group) since Jun’19 which enters in business with Hospital and Health care. Performing various internal financial analysis of billing, Month-On-Month (MoM) & Year-On-Year (YoY) variance analysis. Preparation of budgets, profitability reports and financial Statements. Responsible on deliverables for year-end audit completion and Liaising with statutory auditors. Analyzed financial statements against forecasts to prepare high-level variance analysis. Verification and approval of expense booking, Bank receipts and payment vouchers Verification and approval of settlement made to Vendors in HMS (ERP system) Verification and approval of payroll function and ESB workings for all staff employees. Verification and approval of LPO for material, pharmacy, lab purchases, fixed Assets and air tickets Prepared costing for In-patient and Out-Patient procedures. Verification of Bank Reconciliations Analysis of Provision for doubtful debts and recommendation to Management for write-off Overseeing of Insurance Claim Submissions and re-submission Incentive calculation and coordination of payments Responsible for monthly VAT return filling. Responsible for monthly collection plan and coordinate with debt collection dept. Chief Accountant Aug’17 – Apr’19 Global Supply Centre Pty Ltd, Seychelles I have worked with Global Supply Centre as Chief Accountant since Aug’17 to Apr’19 which enters in business with hotels and food supply. I was looking for two hotels and logistics companies of the organization. Preparation of monthly, quarterly & annual Budget Vs Actual & Profitability report. Responsible for payroll, deduction and government payment like tax and PF. Preparation and submission of monthly and annual Tax returns as per requirement of statute. Preparing and updating sales register in excel day to day basis Responsible for passing purchase voucher and receipt entries Prepare account receivable and account payable reports on monthly basis Responsible for account payable and assets register Reconciliation of bank and credit card on weekly and monthly basis for local and foreign currency -------------------------------------------------------------------------------------------------------------------- Responsible for intercompany payable and receivable Responsible for annual finalization and coordinate with auditors Responsible for audit stock on monthly basis Account ExecutiveJan’16 – Jun’17 Quality Group Ltd, Tanzania I have worked with Quality Group Ltd as Account Executive - chairman’s office which enters in business with Automobile dealer, Tendering, Logistics, Cinema, Mall, Fishery, and Rice. Quality Group Ltd is one of the leading group in Tanzania. Handling day to day accounting. Handling Petty Cash, payments and collection. Prepare account receivable and account payable reports on monthly and mid-month and weekly basis. Prepare report of Bank reconciliation and party reconciliation Responsible for Department budget on monthly, quarterly , half yearly and yearly basis Responsible to Prepare MIS for treasury and produce to management to take necessary decisions, Account receivable and account payable on weekly basis. Prepare inputs to monthly/annual operating forecast, long range plan, and other financial projections as required. Prepare asset, liability, and capital accounting entries by compiling and analyzing account information. Preparing balance sheet and profit and loss reports Responsible for filling monthly VAT returns. Responsible for General admin work and travel desk for Chairman’s office Accountant (Accounts & Finance) Oct’13 – Jan’16 and Sep’08 – Feb’12 Infra Del Projects Pvt Ltd, Vadodara I have worked with Infra del projects Pvt. Ltd. As an Accountant which enters in the business of engineering construction like cross country pipeline, boring, hydro testing etc. Managed entire accounting cycle, including gathering information, preparing documents, coordinate with auditor for finalization. Preparation of Profit & Loss and Balance sheet on monthly, quarterly, half yearly and yearly basis Preparation of Management reports Allocation & Utilization of fund. Prepare budget for office and site on monthly, quarterly, half yearly and yearly basis Prepare and responsible for Account receivable and payable reports Prepare bank reconciliation and party reconciliation Responsible for VAT, Sales tax, service tax filling, EPF etc. Responsible for payroll preparation and ESB deductions ------------------------------------------------------------------------------------------------------------------------ Commercial AssistantFeb’12 – Oct’13 Jyoti Ltd, Vadodara I have worked with Jyoti Ltd as commercial assistant which enters in business of engineering manufacturing company based in Vadodara. Responsible for collection and sales report and account receivable Prepare account receivable and collection and sales report on weekly, monthly, quarterly basis. Prepare sales bill and service bill with dispatch documents and responsible for TDS and C-form collection Responsible for Vat and sales tax and service tax Prepare report for travel expenses of employee for business tour and Accountability for bills and other expenses and provision if any, Preparation of TDS Report Quarter wise, ACADEMIC QUALIFICATION 2010:Bachelor Of Commerce (Account and Finance) The Maharaja Sayajirao University, Vadodara TECHNICAL SKILLS HMS Wisdom Tally, Oracle QuickBooks(beginner) PERSONAL PROFILE Date of Birth: 13th August 1989 Address: A-201, Saffron Bliss, Near Sitaram Market, Chhani Jakatnaka, Vadodara-390002 Gujarat. India Passport No.: L- Skype Id.:dd13889