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GaurangLoladia
A2/9 Arvachin Cluster House, Opp. Bopal Gram Panchayat, Nr. Darshan Bunglows,
Bopal, Ahmadabad, Gujarat – 380058 I Mobile: +91-9712863963 I
Email: gaurangl25@gmail.com
==========================================================================================================================
=
Objective Seeking a Challenging Position as Senior Accountant /
Assistant Finance Manager for Utilizing Skills acquired at
enterprise level, enabling continuous learning and the
attainment of organizational goals with quality output.
Education MBA Finance [National Institute of Management - NIM]
M.Com. [Gujarat University]
B.Com. [Gujarat University]
Languages known Gujarati, Hindi, English
Current Employment Paperchase Accountancy India Private Limited
(Manubhai & Co.)
[As a Team Leader (UK Division)
from 25th March, 2008 to till date]
Key Skills : Corporate Financials, Cash flow, Budgeting, Fund
Management, Team Leader, Statutory Compliance, Internal
Control, Financial Strategy Planning
Profile :
• Prepare Bank reconciliation / Sales
reconciliation / Purchase Reconciliation on a
Monthly basis.
• Prepare Vat reports & Vat Reconciliation on
Quarterly.
• Prepare Monthly Management Accounts up to
Finalization i.e. cash Flow & Fund flow, Trial
balance, Profit & Loss Accounts, Balance Sheet
for Five Restaurants in our group.
• Managing the team of three team members.
• Handling high net-worth clients and coordinating
with team members to ensure the smooth flow
of process.
• Rendering on-floor training/guidance to the new
team member on work procedures, process
flows and knowledge resources.
• Ensuring that the team addresses all the client
queries in a timely manner and personally taking
care of any escalations.
• Ensuring that the team is meeting the with the
clients requirement in all respects.
Previous Employment 1) eNucleus Solution (I) Private Limited
[As an Executive in Accounts & Finance Department
from 01st
March, 2006 to 28th
February, 2008]
Profile :
• Preparing sales Invoices
• Maintain Daily Cash (Petty cash).
• All TDS & Service tax & All tax liabilities up to
Finalization would be handled by me.
• Routine work with Banks regarding Letter of
Credit & other Banking matters.
• All the Routine Accounting is handled by me.
• Routine Office work [Drafting, & E-mail]
• Preparing Documents On Hand Reports &
Outstanding Bills Report to Department Head,
Marketing Person and Management for
necessary planning.
• Preparing and checking documents to be draw
under letter of credit.
• Submission of Documents in banks.
• Other Reports as and when required by
Department Head/Management and seniors.
2) Rajasthan Hospitals
[As an Accounts Clerk in Accounts Department
from 01st
Sepetember 2004 to 28th
February, 2006]
Profile :
• Responsible for looking after Purchase Bills for
Rajasthan Hospitals.
• Preparing Documents On Hand Reports &
Outstanding Bills Report to Department Head,
Marketing Person and Management for
necessary planning.
• I had handled the all payroll (salary) payment of
this organization for 3 to 4 Months. (From
Sweeper to Doctors – salary as well as petty cash
handle )
• Responsible for preparing Daily Reports for
Purchasing Medicine Bills for Management and
Marketing Department.
• Maintaining all records for Medicine Purchase &
Payment of that.
• Daily Follow-Ups with banks and concerned
marketing person regarding payments.
• Responsible for arranging payments in
reasonable time against Purchase Bills.
• Willing to accept new tasks [if any] assigned by
Department Head/ Management.
• All TDS & Service tax matters would be handled
by me.
• Preparing Buyer and Supplier letter
• Maintain Relation with buyer as well as supplier
3) L.K. Shah & Co.
[As an Article cum Audit & Accounts Clerk in Chartered
Accountant Firm from 01st
June 2002 to 31st
August, 2004]
Profile :
• Done all the date entry work Preparing Audit
report as per Requirement.
• Preparing All the Documents related to Audit &
Accounts.
• Daily co-ordination with Banks.
• All types of Date Entry work in Tally 5.4.
• Preparing MIS report related to Audit Query.
• Other work assigned by Department
Head/Seniors as and when required.
• Willing to accept new tasks [if any] assigned by
Department Head/ Management
Personal Details Date of Birth
Religion
Interest & Activities
25/02/1982
Hindu – Sai-Suthar
Reading, Music, Travelling

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GAURANG LOLADIA - CV

  • 1. GaurangLoladia A2/9 Arvachin Cluster House, Opp. Bopal Gram Panchayat, Nr. Darshan Bunglows, Bopal, Ahmadabad, Gujarat – 380058 I Mobile: +91-9712863963 I Email: gaurangl25@gmail.com ========================================================================================================================== = Objective Seeking a Challenging Position as Senior Accountant / Assistant Finance Manager for Utilizing Skills acquired at enterprise level, enabling continuous learning and the attainment of organizational goals with quality output. Education MBA Finance [National Institute of Management - NIM] M.Com. [Gujarat University] B.Com. [Gujarat University] Languages known Gujarati, Hindi, English Current Employment Paperchase Accountancy India Private Limited (Manubhai & Co.) [As a Team Leader (UK Division) from 25th March, 2008 to till date] Key Skills : Corporate Financials, Cash flow, Budgeting, Fund Management, Team Leader, Statutory Compliance, Internal Control, Financial Strategy Planning Profile : • Prepare Bank reconciliation / Sales reconciliation / Purchase Reconciliation on a Monthly basis. • Prepare Vat reports & Vat Reconciliation on Quarterly. • Prepare Monthly Management Accounts up to Finalization i.e. cash Flow & Fund flow, Trial balance, Profit & Loss Accounts, Balance Sheet for Five Restaurants in our group. • Managing the team of three team members. • Handling high net-worth clients and coordinating with team members to ensure the smooth flow of process. • Rendering on-floor training/guidance to the new
  • 2. team member on work procedures, process flows and knowledge resources. • Ensuring that the team addresses all the client queries in a timely manner and personally taking care of any escalations. • Ensuring that the team is meeting the with the clients requirement in all respects. Previous Employment 1) eNucleus Solution (I) Private Limited [As an Executive in Accounts & Finance Department from 01st March, 2006 to 28th February, 2008] Profile : • Preparing sales Invoices • Maintain Daily Cash (Petty cash). • All TDS & Service tax & All tax liabilities up to Finalization would be handled by me. • Routine work with Banks regarding Letter of Credit & other Banking matters. • All the Routine Accounting is handled by me. • Routine Office work [Drafting, & E-mail] • Preparing Documents On Hand Reports & Outstanding Bills Report to Department Head, Marketing Person and Management for necessary planning. • Preparing and checking documents to be draw under letter of credit. • Submission of Documents in banks. • Other Reports as and when required by Department Head/Management and seniors. 2) Rajasthan Hospitals [As an Accounts Clerk in Accounts Department from 01st Sepetember 2004 to 28th February, 2006] Profile : • Responsible for looking after Purchase Bills for Rajasthan Hospitals. • Preparing Documents On Hand Reports & Outstanding Bills Report to Department Head, Marketing Person and Management for necessary planning.
  • 3. • I had handled the all payroll (salary) payment of this organization for 3 to 4 Months. (From Sweeper to Doctors – salary as well as petty cash handle ) • Responsible for preparing Daily Reports for Purchasing Medicine Bills for Management and Marketing Department. • Maintaining all records for Medicine Purchase & Payment of that. • Daily Follow-Ups with banks and concerned marketing person regarding payments. • Responsible for arranging payments in reasonable time against Purchase Bills. • Willing to accept new tasks [if any] assigned by Department Head/ Management. • All TDS & Service tax matters would be handled by me. • Preparing Buyer and Supplier letter • Maintain Relation with buyer as well as supplier 3) L.K. Shah & Co. [As an Article cum Audit & Accounts Clerk in Chartered Accountant Firm from 01st June 2002 to 31st August, 2004] Profile : • Done all the date entry work Preparing Audit report as per Requirement. • Preparing All the Documents related to Audit & Accounts. • Daily co-ordination with Banks. • All types of Date Entry work in Tally 5.4. • Preparing MIS report related to Audit Query. • Other work assigned by Department Head/Seniors as and when required. • Willing to accept new tasks [if any] assigned by Department Head/ Management Personal Details Date of Birth Religion Interest & Activities 25/02/1982 Hindu – Sai-Suthar Reading, Music, Travelling