PRITESH PARMAR

Experience

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  Ankur Scientific Energy Technologies Pvt Ltd

  Jun 2006 - May 2011

  ACCOUNTS OFFICER

  Finalization of books of accounts.· Financial Planning, Budget Planning on Daily and monthly basis.· Managing Export Documentation, Liquidation of Foreign currency, transfer of funds etc.· Accounting of JL entries for foreign transactions Gain/Loss entries.· Maintaining records of C form and H forms and get the same from Sales tax department.· Attending Company audit and Internal Audit related Exports and imports.· Calculating Excise refund for purchases against exports.· Managing overseas investment, Equities, F&O of organization.· Working of L/C Documentation, Bank guarantee, EMD of company.· Managing Escrow Accounting, liquidation of Foreign Currency into INR.· Monthly stock submission to bank to sustain Credit limit.· Working of sales tax /vat assessment and liaison work.· Working of VAT/ E –VAT, TDS/ E-TDS & Service tax return and submit to concern dept.· Check & execute Vendor Payments timely. Show less

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  Redington India Ltd

  May 2011 - Apr 2017

  Accountant

  Led complete Account, Finance, Operations, Credit Functions of South Gujarat with R2R of Purchase & Sales Invoices, Expenses & Income, AR-APEvaluated the accounts and trial balance periodically for effective control of books of accounts, attended company audit and statutory compliances auditFollowed up for AR from concerns and closed on or before credit periodMaintained records of C forms and get the same from Sales Tax Department, released vendors/creditors payments after checking and verifying accountsEnsured adherence of all Labour Law compliancesAchievementsDecided Credit Limit for Channel Partners by referring Financials & Bank StatementsAchieved approval of sales orders after verification with Channel Partner PO/end customer POMaintained Fixed Asset Register on a quarterly basis after physical verificationProvided information on financial status by preparing special reports such as daily cheque clearance report, average monthly collection report, weekly pending cheque report & overdue reportEnsured successful closure of Legal case of company which was pending since last 8 yearsRecorded and managed all accounting entries in IBM Base Software JBAReduced the fixed cost of location by 25% and variable cost by 4% from FY 2015-16 onwards by identifying alternate tea vendor for the staff, reduction in printing cost from INR 2500 to INR 800 (by reutilizing the page, identifying alternate vendor), identified alternate office relation that reduce rent from 38000 to 20000Attained 100% collection of balance confirmation letters within a month of completion of Financial YearRecovered bad debts worth INR 15000 through effective follow up Show less

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  KYB Conmat Pvt Ltd

  May 2017 - Feb 2021

  SR. EXECUTIVE ACCOUNTS

  Planning & executing monthly/quarterly/annual closure schedules; finalizing monthly financial statements; administering the monthly closing process Presenting true & fair view of financial position of the company by timely preparation of annual reports Performing reconciliations of General Ledger, Fixed Asset Maintenance, And Cash Flow Control Adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements Regulating all the functions pertaining to:o Filling GSTR 1, GSTR 2 and GST 3B Reportso Preparation& Verification of GSTR Form 3Bo Preparation of GST ITC -04 for Job Work Returno Revision of Outstanding Payment and follow up for O/s Paymento Preparation of receivable & overdue report and reporting to CFO Generating and maintaining the complete CMA Data (MSMED Interest and Warranty Working) and sharing the same with management. Show less

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  Lucid Colloids Ltd. - India

  Feb 2021 - now

  Account Manager

  Balance Sheet, Profit and Loss, Review of Trial Balance, Scruitiny of Ledgers, Sales Purchase Register, GST Working, Stock verification, Vendor Compliance , Costing, MIS etc.