Drav Kirit Siriya | Freelancer Resume

Drav-Siriya Surat-Gujarat- Summary Results-Driven Semi Senior Accountant with a proven track record of driving operational excellence and achieving business goals. Adapt at leading, optimizing processes, and implementing strategic initiatives to enhance work efﬁciency. Skilled in self-development, performance management, and fostering a positive work environment. Demonstrated ability to collaborate with senior management to align business objectives and drive organizational success. Seeking to leverage my co-operation skills, team-working and business acumen to contribute to a dynamic organization's growth and success. Experience Semi Senior Accountant Confiance Bizsol Pvt Ltd Ahmedabad, Gujarat Oct 2023 – Present Software Knowledge – Xero, QBs, Sage(Limited) Finalisation Software – CCH, Conduct regular bank reconciliations to ensure accuracy and completeness of ﬁnancial transactions. Identify and resolve discrepancies between bank statements and internal ﬁnancial records. Track and verify deposits, withdrawals, and other ﬁnancial activities to maintain accurate records. Maintain organized and up-to-date ﬁnancial records, including bank statements, receipts, and transaction details. Collaborate with internal teams to obtain necessary information for reconciliation purposes. Quickly and effectively address discrepancies or issues in bank transactions, demonstrating problem-solving skills. Maintained detailed records of credit card transactions, ensuring the accuracy and completeness of ﬁnancial data. Created and maintained spreadsheets and databases to track credit card transactions and updates. Provided guidance, mentorship, and coaching to team members for professional development. Fostered a collaborative and inclusive team culture to enhance productivity and job satisfaction. Conducted regular performance evaluations, providing constructive feedback and setting performance goals. Established and maintained effective communication channels within the team and with other departments. Conducted regular team meetings to discuss goals, achievements, and challenges. Acted as a liaison between team members and upper management, ensuring alignment with organizational objectives. Provided prompt and clear responses to client inquiries through various communication channels, including email and phone. Identiﬁed and analyzed client issues, offering timely and accurate solutions to ensure client satisfaction. Maintained detailed records of client interactions, documenting issues, resolutions, and any additional follow-up required. Analyze ﬁnancial statements, including income statements, balance sheets, and cash ﬂow statements. Prepare and generate timely and accurate ﬁnancial reports for clients. Customize ﬁnancial reports to meet the speciﬁc needs and preferences of each client. Build and maintain strong relationships with clients through regular communication and responsiveness. Maintained accurate and up-to-date accounts payable records and organized ﬁnancial documentation. Prepared and processed weekly, monthly, and annual payment runs, including check issuance, ACH payments, and wire transfers. Reconciled vendor statements, identiﬁed discrepancies, and worked proactively to resolve outstanding issues, reducing outstanding payables. Senior Analyst Initor Global Bot Books Pvt Ltd • Ahmedabad, Gujarat 06/2021 - 09/2023 Processed and managed a high volume of invoices and expense reports accurately and efﬁciently. Conducted thorough veriﬁcation and validation of invoices, ensuring compliance with company policies and ﬁnancial regulations. Collaborated with cross-functional teams to resolve discrepancies, resolve vendor inquiries, and negotiate payment terms, resulting in improved vendor relationships. Maintained accurate and up-to-date accounts payable records and organized ﬁnancial documentation. Prepared and processed weekly, monthly, and annual payment runs, including check issuance, ACH payments, and wire transfers. Reconciled vendor statements, identiﬁed discrepancies, and worked proactively to resolve outstanding issues, reducing outstanding payables. Implemented cost-saving strategies, such as optimizing payment schedules and taking advantage of early payment discounts. Assisted in the month-end and year-end closing processes, including accruals and reconciliations. Utilized accounting software (QuickBooks, Xero) to streamline Accounts Payable operations. Managed and executed the timely preparation and submission of CT600 tax forms for limited companies. Ensured compliance with regulations and guidelines, minimizing the risk of penalties and ﬁnes. Conducted thorough audits of ﬁnancial records to verify accuracy and completeness of CT600 data. Collaborated with internal teams to gather necessary information for CT600 reporting, including corporate, tax identiﬁcation numbers, and contact details. Managed weekly cash ﬂow operations, ensuring liquidity needs were met while optimizing working capital efﬁciency. Developed and maintained complex ﬁnancial models to forecast cash ﬂow projections, enabling proactive decision-making and reducing the company's reliance on short-term ﬁnancing. Reclassfications & adjustment Posted in CCH Finalisation Software,Reconcilation of PAYE, VAT & Bank Preparing Control Accounts with Lead Schedules in working papers,so to get final accurate output before posting journals & adjustments in CCH Software. Jr.Accountant Saab & Co(CA Firm)• Surat, Gujarat 12/2019 - 06/2021 Create comprehensive reports using Excel to present data in a clear and organized manner. Develop templates and formats for regular Bank Reconcilation. Recording of Sales & Purchase Data, Verifying & analysis Accounts Payables & Accounts Receivables, Reclassification of Business Expenses & analyzing of Disallowed Expenses,Reconcilation of Bank Receipt s & Bank Payments, Necessary year end adjustment. Demonstrate proﬁciency in advanced Excel functionalities, including conditional formatting, data validation, and complex formulas. Having Knowledge of Form 3CB &3CD,Audit Forms,Knowledge of Income Tax Return Fillings,GST Working, TDS Laws & Regulations,how to record TDS Returns Collaborate with cross-functional teams to gather requirements, understand reporting needs, and deliver accurate and timely reports. Achievements Achieved consistent positive feedback from clients for exceptional customer service, resulting in regular appreciation and recognition. Acknowledged by management for consistently delivering high levels of customer satisfaction and resolving complex issues in a timely and professional manner. Skills Communication Skills, Problem Solving, Analytical Skills, Leadership, Attention to detail, Teamwork Education Bachelor of Commerce 4/2014 – 4/2017 Accounts & Auditing Economics Business Administration Statistics Computer Pratical Company Laws & Labour Laws CS Executive(Company Secretary) Institute of Company Secretary of India Surat, Gujarat 02/2015- 12/2019 International Banking Business Administration Corporate Laws & Industrial Labour Laws Management Indian Banking Audit & Accounts Certificates Tally Software