Priyank Mehta's CV

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

PRIYANK MEHTA

ACCOUNTANT
Seeking opportunities in the fields of Finance, Accounts, and
Taxation where I can grow in terms of knowledge, skills, and
attitude. I aim to effectively utilize my analytical abilities and
professional competence to contribute to the mutual
CONTACT development of the organization and myself.

+971 543142265 WORK EXPERIENCE


priyankmehta448@gmail.com

Al Karama, Dubai, UAE


RIGHT HEALTH AUG2022 - PRESENT
Accountant - DUBAI, UAE
PERSONAL DETAILS Preparation and Filling VAT Returns
Assisted in month-end closing activities by reconciling accounts
receivable sub-ledger to the general ledger
PASSPORT: T1871690
Managed the full cycle of accounts receivable, including
Visa Status: - invoicing, payment collections, and customer account
Employment Visa reconciliations.
DATE OF BIRTH Ensured timely and accurate issuance of invoices and follow-up
on outstanding receivables to maintain cash flow
26th Feb 1997
Conducted regular aging analysis of accounts receivable to
NATIONALITY: INDIAN
monitor and address overdue accounts and reduce days sales
Marital Status: Married outstanding (DSO).
Revenue Reconciliation of Clinics and Pharmacies
Notice Period: 1 Month Preparation and calculation of Doctors Incentives, Revenue Share
and Commission of Doctors
Managed the full cycle of accounts payable, including invoice
EDUCATION processing, payment disbursements, and vendor reconciliations.
Conducted regular aging analysis of accounts payable to monitor
and address outstanding balances and overdue payments.
MASTER OF COMMERCE
Managed relationships with vendors, negotiating payment terms
(FINANCE)
and resolving payment-related inquiries.
Mumbai University - 2020
Reconciled petty cash accounts on a periodic basis, identifying
BACHELOR OF COMMERCE
Dalmia College - 2018
and resolving any variances promptly
Prepared daily effective bank balance reports to provide accurate
and up-to-date financial information for decision-making
EXPERTISE
B & Z LUXRY WORLD LLP SEP 2019 - July 2022
SENIOR ACCCOUNTANT - MUMBAI, INDIA
MS Office
TALLY Proficient in GST filing, ensuring compliance with regulatory
requirements and deadlines.
SAP
Skilled in managing accounts receivable & payable, maintaining
Project Management accurate records & facilitating timely payments & collections.
Public Relations Experience in maintaining debtors and creditors records,
conducting regular reconciliations, and managing credit control
Teamwork
procedures.
Time Management Proficient in journal entries, ledger maintenance, and
Leadership reconciliation processes to ensure accurate financial reporting.
LANGUAGES
Experienced in finalizing accounts, including preparation of
English (Fluent) financial statements and supporting documentation.
Hindi (Fluent) Knowledgeable in income tax regulations, ensuring
Gujrati (Fluent) compliance and maximizing tax efficiency.
Marathi (Basics) Expertise in managing invoices, from creation to processing,
and resolving discrepancies in a timely manner.
Proficient in Excel, adept at creating and maintaining detailed
spreadsheets for various financial report.
Preparation and Payment of TDS and TCS Quarterly Return
Performed bank reconciliation to ensure accurate matching of
company records with bank statements.

Chitalia Developers March 2019 - Aug 2019

SENIOR ACCCOUNTANT - MUMBAI, INDIA

Ensured accurate and timely submission of GST returns,


adhering to regulatory requirements.
Completed final accounts, coordinating with auditors for
timely and accurate submission.
Managed TDS calculations, preparation, and payments,
ensuring compliance with tax laws.
Reconciliation of Debtors and Creditors and follow up on the
payments
Handled petty cash transactions, maintaining accurate
records and ensuring proper allocation of funds
Accurately booked sales and purchase invoices, ensuring all
transactions are recorded correctly and timely

CA PAREKH & CO. MAY 2016 - FEB 2019

ACCOUNTANT - MUMBAI, INDIA

Handling monthly accounts of various clients like Fabric


Clients, Diamond Client Wholesaler Clients and General
Trading Clients
Full Book-keeping and Accounting cycle and Handling
accounts of various clients.
GST Registration and Filing of GST return
Summarizing and preparing Balance sheet, Profit and Loss
Statement, Generating Financial Working and other Reports
up to finalization of accounts.

REFERENCE

Anil Sankhat
Assistant Finance Manager - Right Health
Phone: +971 585096958
Email : caanilsankhat@gmail.com

You might also like