Ketul Shah

Senior Manager Accounts & Finance
Ahmedabad, Gujarat, India
Account Management, Balance Sheet, Taxation
About
KETUL DIPAKBHAI SHAH

At presently I am working as an Asst. Accounts & Finane Manager in JBM Auto Limited from 22/06/2015 to till date
Talents
Work Experience
Senior Manager Accounts & Finance
Rohan DYes & Intermediates Ltd.
Full Time Jun-2016 To present 8 years 10 months
Responsibilities
  • • Daily monitoring of revenue, expenses, cash flow, finance (i.e. PCFC, Bill Discounting, L.C., etc) in ERP with two factories in India. Handling accounting operations, analyzing reports for company’s operation etc.
    • Plan & execute month/quarter/annual closure schedule with 2 branches.
    • Ensure reclassification and accounting of wrong or unaccounted entries
    • Preparation of monthly statutory reports (i.e. Excise, Service Tax, TDS, TCS, Vat, PF, etc) and submitting returns to respective consultant.
    •Preparing of monthly cash flow statement, annual budget with scheduling expenditures.
    •Keeping asset register, controlling inventory, debtors and creditors outstanding and time to time follow-up the same.
    •Co-ordinations with Internal Auditors, Statutory Auditors, Company Secretary and business units to complete the stat audit field work.
    •Prepared monthly MIS and analyzing with budget. Prepared quarterly balance sheet and review the same with Plant Head & CFO. Preparing Tax Audit
Achievements
  • Handling Finance department also with Accounts.
Asst. Manager Accounts & Finance
JBM Auto Limited
Full Time Jul-2015 To Apr-2018 2 years 9 months
Responsibilities
  • •Daily monitoring of revenue, expenses, cash flow, etc in SAP. Handling accounting operations, analyzing reports for company’s operation etc.
    •Plan & execute month/quarter/annual closure schedule with 2 branches.
    •Preparation of monthly statutory reports (i.e. Excise, Service Tax, TDS, TCS, Vat, PF, etc) and submitting returns to respective consultant.
    •Preparing of monthly cash flow statement, annual budget with scheduling expenditures.
    •Keeping asset register, controlling inventory, debtors and creditors outstanding and time to time follow-up the same.
    •Co-ordinations with Internal Auditors, Statutory Auditors, Company Secretary and business units to complete the stat audit field work.
    •Prepared monthly MIS and analyzing with budget. Prepared quarterly balance sheet and review the same with Plant Head & CFO. Preparing Tax Audit Report.
Manager Accounts
M/s. Vimal Crop Care Pvt. Ltd.
Full Time Nov-2012 To Jun-2015 2 years 7 months
Responsibilities
  • •Maintaining computerized accounts in ERP
    •Supervision of the day to day functioning of account department.
    •Preparation of statutory reports (i.e. Excise, TDS, Service Tax, Vat) and submitting it’s returns to respective department.
    •Controlling outstanding, Inventory, Suppliers Outstanding, Internal Controlling System, Insurance and dealing with bank for LC/Buyers Credit and loan process, etc.,
    •Preparation of various type MIS report, yearly budget, monthly preparation of fund planning, review of monthly P&L and submitting the same to management.
    •Finalisation of Accounts, preparation of Tax Audit report, VAT audit data, etc.
Achievements
  • Inventory, Debtors & Creditors Controlling
» 1 Project
Education
Bachelor of Commerce, Accounts and Taxation
Gujarat UniversityGujarat University
1995-1997 Score45%
I have experience of Due Diligence (Private Equity).
Extra-Curricular Interests

  • Reading Income Tax Books

  • Religious books

  • Long Tennis

  • classical music

  • News Paper

  • etc

  • etc.

  • Magazine

  • To watch Cricket

  • Not knowing Dance and interest in old

Profile Snapshot
Ketul is based out of Ahmedabad & has studied Accounts and Taxation, B.Com-Bachelor of Commerce from Year 1995-1997 in GU-Gujarat University, Gujarat University.
Ketul Shah is Skilled in Account Management, Balance Sheet, Taxation and other talents.