Kushal Vinod Gheewala

KUSHAL VINOD GHEEWALA E-mail:  [email protected] Mobile: 9833547621 (Mumbai, India)   PROFESSIONAL  EXPERIENCE Khimji Ramdas LLC, Oman— Senior Accountant                                                                                 April 2013 – April 2021 ✓   Handling accounts receivable. ✓   Following up with the debtors for payment. ✓   Responsible for approving the sales orders for release. ✓   Checking of goods return voucher. ✓   Responsible for credit management. ✓   Making credit notes and goods return vouchers. ✓   Checking payment requisition form for processing vendor payments. ✓   Monthly checking of important general ledger accounts. ✓   Making stock provision & freight provision on monthly basis. ✓   Responsible for monthly rebate provision, claim for the same in year end and making the rebate reconciliation for issuing rebate credit notes to the customers. ✓   Creating new vendor accounts. ✓   Vendor clearing and reviewing the vendor ageing on monthly basis. ✓   Developing and implementing purchasing strategies and managing daily purchasing activities. ✓   Generating physical inventory in year end and performing annual stock. ✓   Reviewing the vendors and debtors ageing. ✓   Following up with foreign vendors for import shipments. ✓   Following up for releasing of import shipments after scrutinization of documents. ✓   Financial analysis including forecasting, budgeting, variance analysis and data interpretation and analysis. ✓   Creating procedures and policies that ensure timely payments while maintaining high level of customer retention. ✓   Ensuring credit and collection policies and procedures are followed within your team.   Axis Bank Ltd, India— Front Desk Officer                                                                                           October 2012 – March 2013   ✓   Responsible for Banking Operations such as signing on new clients and processing deposits, payments and withdrawals. ✓   Advising bank customers on financial investments. Oakwood Residence Naylor Road, India — Accounts Officer                                                         October 2010 - May 2012 ✓   To control, documentation and bookkeeping of all expenses and statutory dues and preparation of monthly reports. ✓   Checking of bills received from vendors for supplies of goods and for services rendered. ✓   Checking of suppliers bills based on agreed rates and supporting documents like delivery challans, goods receiving vouchers, contracts etc. ✓   Ensuring that all the statutory liabilities are deducted from the vendor payments for services rendered like VAT, Withholding Tax (TDS), ESIC, etc. ✓   Ensuring that all statutory dues are deposited with the respective govt. authorities well before the due dates for the same. ✓   Preparing monthly MIS reports after ensuring that all related expenses are accounted for bills received and making necessary provision for bills not received. ✓   Handling accounts receivable. ✓   Following up with the customers for payments. ✓   Responsible for linking of payments received from customers.   Oakwood Premier Pune, India — Accounts Officer                                                                          July 2009 – September 2010   ✓   Keeping financial records and balance various accounts using manual and computerized bookkeeping systems. ✓   Posting journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers. ✓   Prepare other statistical, financial and accounting reports. Pawan Jain & Associates, India — Audit Assistant                                                                         April 2009 - June 2009 ✓   Responsible for executing audit functions. ✓   Verifying and inspecting accounts receivable and payable ledgers and general ledger for its accuracy ✓   Studying, inspecting and assess, budgets, balance sheets and other related financial statements and records. ✓   Reviewing and recommend changes in internal audit controls.     EDUCATION Master of Financial Analysis, June 2016. The ICFAI University, Tripura, IN.   Master of Business Studies, July 2011 - April 2012. Neville  Wadia Institute of Management Studies & Research, Pune, IN.   Master of Commerce, July 2009 - April 2011. University of  Pune, Pune, IN.   Post Graduate Diploma in Business Management, July 2009 - April 2011. Neville  Wadia Institute of Management Studies & Research, Pune, IN.   Post Graduate Diploma in Banking & Finance, July 2008 - April 2009. Ness Wadia College of Commerce, Pune, IN.   Bachelor of Commerce, July 2005 – April 2008. H.V. Desai College, Pune, IN.     PROFESSIONAL  QUALIFICATION Advanced Diploma in Management Accounting, August 2017. Chartered Institute of Management Accountants, UK.   Chartered Financial Analyst, June 2016 The ICFAI University, Tripura, IN.     CERTIFICATIONS NSE Certified Market Professional – Level 2’, National Stock Exchange, June 2012.   NSE Certified Market Professional – Level 1’, National Stock Exchange, Feb 2012.   Certificate in Trade Finance, Indian Institute of Banking & Finance, Aug 2012.   Certificate in Customer Service & Banking Codes and Standards, Indian Institute of Banking & Finance, Aug 2012.   Certificate on Understanding Information Technology in the Corporate Environment, APTECH Pune, Feb 2011.   Government Diploma in Co-operation and Accountancy, GDCA Board, May 2010.   Certificate in Computer Accountancy, Katira Computers, June 2007.     LANGUAGES English, Hindi, Gujarati.     SKILLS & COMPETENCIES Technical: Journalizing Financial Transactions, Creating Financial Statements & Reconciling Account Balances.   Tools: SAP, WIMHMS, Comanche & Tally 7.2 & 9 Version, MS Office skills.   Behavioral: Goal oriented, Time management, Problem solving, Critical thinking, Future focused, Leadership, and Customer-centric.