1. Personal
details
Mr Baldev Prajapati
7/45, Behind the Mahalaxmi Saw Mill, Panchvati Society, Pardi Sandhpor, Valsad,
Gujarat. 396001.
(M) 9427803263
(E) baldevmprajapati@gmail.com, baldevprajapati@live.in
Personal
Profile
A graduate Masters in Business Administration from Veer Narmad South Gujarat
University. An effective communicator, excellent team member, effective decision
maker, can work in diverse cultural environment. Give logical and methodical
approach to any work undertaken. Ability to write report and present work to other
team members. Organised and methodical with excellent time management,
prioritisation and planning, results oriented, highly motivated, proactive and
ambitious individual. Remains calm and focused under pressure and works well
within strict deadlines. Looking for a challenging opportunity in a company where I
can expand my knowledge and various skills. Willing to relocate if necessary.
IT Skills
Career History
 Microsoft office (word, excel, power point, etc), Email and Internet.
 Software operation: Tally EPR 9,Payroll, Sky Excise Software
Techno Gear Works Pvt. Ltd., Valsad Dec 2013 to continue
Accounts and Finance Executive
 Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill receivables
& Payable
 Calculation of monthly income statement and balance sheet
 Preparing Trial Balance, Profit/Loss and Balance Sheet at regular intervals
 Preparing Monthly Sales Tax, Service Tax, Excise, PF, P.T.
 Prepare legal documents and prospectuses
 Help in Audit & Finalization of Accounts
 Developing and managing financial systems/models.
 Carrying out business modelling and risk assessments.
 Providing and interpreting financial information
 Developing external relationships with appropriate contacts, e.g. Auditors,
solicitors, bankers and statutory organizations such as the Inland Revenue.
 Use financial modelling to predict outcomes
 Handling all type of MIS Reports related to accounts.
Mars Petrochem Pvt. Ltd, Vapi Apr 2010 to Jun 2013
Accounts Executive
 Maintain up-to-date billing system
 Generate and send out invoices
 Follow up on, collect and allocate payments
 Carry out billing, collection and reporting activities according to specific
deadlines
 Perform account reconciliations
 Monitor customer account details for non-payments, delayed payments and
other irregularities
 Research and resolve payment discrepancies
 Generate age analysis
 Maintain accounts receivable customer files and records

2. Project
Undertaken
Skills and
Knowledge
gained
 Follow established procedures for processing receipts, cash etc
 Prepare bank deposits
 Investigate and resolve customer queries and process adjustments
 develop a recovery system and initiate collection efforts
 Assist with month-end closing
 Collect data and prepare monthly metrics
Kemy Wood Industries, Vapi. Oct 2009 to Mar 2010
Accounts Assistant Cum Cashier
 Receives cash or cheques or completes credit-card charge transactions.
 Endorses checks and lists and totals cash and checks for bank deposit.
 Prepares bank deposit slips.
 Withdraws cash from bank accounts and keeps custody of cash fund.
 Disburses cash and writes vouchers and checks in payment of company
expenditures.
 Posts data and balances accounts.
 Compiles collection, disbursement, and bank-reconciliation reports.
 Correspondence and communication with bank, customers, consultants etc
Atul Ltd, Valsad (2 Months)
A study on Ratio Analysis and Financial Statements of the Company
 To understand the information contained in financial statements with a view
to know the strength or weaknesses of the company and to make forecast
about the future prospects of the company and thereby enabling the financial
analyst to take different decisions regarding the operations of the firm.
Nirmal Bang Securities Trading Pvt. Ltd., Vapi (2 Months)
A study on Fundamental Analysis of the Cement Sector
 To predict the direction of national economy because economic activity
affects the corporate profit, investor attitudes and expectation and ultimately
security prices.
 To estimate the stock price changes by studying the forces operating in the
overall economy, as well as influences peculiar to industries and
companies.
 To select the right time and right securities for the investment
 Theoretical skills based on accounting and finance knowledge
 Analytical, creative, and innovative thinking skills
 Teamwork and collaboration skills
 Networking skills
 Proficient in the Microsoft Office suite, particularly Excel
 Interpret financial statements and other accounting reports
 Compile and analyze financial data to generate reports
 Work cooperatively with the team to achieve objectives
 Keep up to date with current issues and changes in industry regulations
 Organize, co-ordinate and streamline workflow

3.  Plan and implement accounting controls
 Review and upgrade existing systems to improve efficiency
 Analyze and resolve accounting issue
 Good Knowledge of Vat , Service Tax, Excise , TDS
 Good understanding Knowledge of Banking and Financial Transactions
 Good Knowledge of Tally ERP 9 over 7 years
 Good Knowledge of Accounting up to finalization of Accounts.
 Good Knowledge of Resolving the queries relating to statutory & Internal
audit and complete the audit as per specified deadlines.
 Good communication skills and command over English..
Qualifications
Interests
Reference
Masters of Business Administration (Finance) July 2007 to Aug 2009
Veer Narmad South Gujarati University
Surat, Gujarat
Bachelor of Commerce July 2004 to May 2007
Shah N.H.Commcerce College,
Valsad,Gujarat
My hobbies are sports, travelling, listening music, reading books, etc. I like watching
cricket and football matches.
Available on request