Summary
Overview
Work History
Education
Skills
Date of birth
Timeline
Generic
KAPIL K PARMAR

KAPIL K PARMAR

Accounts
C/901 Kalyan Residency, Near Jalaram International School, Palanpor Adajan

Summary

Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

27
27
years of professional experience
1
1
Language
2
2
years of post-secondary education

Work History

Accountant, Purchase Manager

Moduco Innovation pvt.ltd
Surat
04.2022 - 05.2023
  • Worked with Tally Prime and MCS software
  • Established achievement targets and identified actions to reach objectives and operational goals.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

accountant

MADHAV ENTERPRISE
Surat
02.2021 - 03.2022
  • ACCOUTANT FOR BANK AND CASH, MCS & TALLY Software
  • Bank related all type of work
  • Data entry and analysis of purchase & sales.

accountant

EARTH GROUP
Surat
01.2013 - 01.2021
  • ACCOUTANT FOR BANK AND CASH, MCS & TALLY Software
  • Bank related all type of work
  • Data entry and analysis of purchase & sales.

KAPIL FABRICATION
01.2012 - 01.2013
  • Conducting routine inspections of premises and equipment
  • Performing preventative maintenance
  • Handling basic repairs and maintenance
  • Repairing machines, equipment, or structures as necessary
  • Maintain fabricating equipment
  • Adapt machines to craft new parts
  • Identify tools and methods needed to construct and assemble components.

Accountant

Shreeji Enterprise
Arusha
01.2010 - 01.2012
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

Accounts Clerk

SPENCON SERVICES LTD
Dar es salaam
01.2009 - 01.2010
  • Input high volume of monthly invoices with consistent accuracy.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

CONSTRUCTION SITE AGENT

UNITED BUILDERS LTD
01.2005 - 01.2009
  • Identifying any problems with on-site work activities and providing a solution to ensure a project does not run over budget
  • Organizing work and making sure key building materials are delivered on schedule
  • Alongside contractors and subcontractors to make sure building contracts are carried out on schedule
  • Built relationships with vendors to negotiate ideal terms for purchases.

Accounts Assistant

Bright Engeneering
Mumbai
01.2003 - 01.2005
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Organized data into multiple spreadsheets to streamline data.
  • Communicated regularly with customers regarding account questions and issues.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accountant

ASHOK RATHOD & SONS
Pune
01.2001 - 01.2003
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Used advanced software to prepare documents, reports, and presentations.
  • Provided journal entries and performed accounting on accrual basis.
  • Collected and reported monthly expense variances and explanations.

Workshop Supervisor

NAYAN ENTERPRISE
Mumbai
01.1996 - 01.2001
  • Controlled costs by effectively managing supplies and labor hours.
  • Kept team members on task with hands-on supervision and coaching.
  • Reviewed project details to specify correct materials and equipment for job sites.
  • Checked equipment to determine if maintenance was required.
  • Inspected completed work to verify quality standards and compliance with criteria.

Education

12th -

MAHARASHTRA BOARD
Mumbai, India
06.2001 - 03.2002

Accounts (Tally 6.2)
Pune
03.2002 - 09.2002

High School Diploma -

Accounts (Tally Prime)
Surat
11.2022 - 02.2023

Skills

Cash Flow analysis

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Date of birth

07th December, 1979

Timeline

High School Diploma -

Accounts (Tally Prime)
11.2022 - 02.2023

Accountant, Purchase Manager

Moduco Innovation pvt.ltd
04.2022 - 05.2023

accountant

MADHAV ENTERPRISE
02.2021 - 03.2022

accountant

EARTH GROUP
01.2013 - 01.2021

KAPIL FABRICATION
01.2012 - 01.2013

Accountant

Shreeji Enterprise
01.2010 - 01.2012

Accounts Clerk

SPENCON SERVICES LTD
01.2009 - 01.2010

CONSTRUCTION SITE AGENT

UNITED BUILDERS LTD
01.2005 - 01.2009

Accounts Assistant

Bright Engeneering
01.2003 - 01.2005

Accounts (Tally 6.2)
03.2002 - 09.2002

12th -

MAHARASHTRA BOARD
06.2001 - 03.2002

Accountant

ASHOK RATHOD & SONS
01.2001 - 01.2003

Workshop Supervisor

NAYAN ENTERPRISE
01.1996 - 01.2001
KAPIL K PARMARAccounts