Ishvar Kanjiyani
Senior Analyst
Pune
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 10 years of experience handling finances for India location. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
3
3
Certificates
4
4
Language
8
8
years of post-secondary education
Work History
Senior Finance Analyst
Coreops Services Private Limited (Air Arabia)
Pune
03.2025 - Current
- Lead the daily, weekly, and monthly reconciliation of multiple bank accounts and ensure alignment with general ledger balances.
- Investigate and resolve high-value and complex variances in a timely manner.
- Prepare and review journal entries related to banking transactions.
- Ensure compliance with internal controls and accounting standards.
- Support the month-end and year-end close process by providing reconciled reports and schedules.
- Collaborate with AP/AR, Treasury, and other finance functions to streamline processes and resolve issues.
- Mentor and guide junior analysts in reconciliation tasks and best practices.
- Continuously monitor process improvements and suggest enhancements to reduce manual work and improve efficiency.
Team Leader Finance US
ETeam Infoservices Private Limited
Ahmedabas
07.2024 - 02.2025
- Managing North America Region companies and has done Revenue and Payroll reconciliation along with OPEX allocation.
- Review Profit and Loss accounts and gross profit margins time to time.
- Filing Returns of different states of Canada like, CNESST, WSIB, GST/HST.
- Filing Returns of different states of US like, Workers Compensation, Sales Tax and L&I.
Executive Accounts Payable
Collabera Technologies Private Limited
Vadodara
08.2022 - 06.2024
- Input financial data and produced reports using Oracle Software.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Matched purchase orders with invoices and recorded necessary information.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared and submitted reports and monthly financial statements.
Sr. Accountant & Taxation Officer
Saraswati Group
Vadodara
08.2020 - 08.2022
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepare monthly financial data and initiate payment of GST, PF, ESIC on accurate basis.
- Monthly return filing of GST and PF returns on timely manner.
- Updated employee files with new details such as changes in address or salary levels.
- Maintained employee confidence and protected payroll operations by keeping information confidential.
- Filed payroll taxes with appropriate government agencies by deadlines to minimize risk of penalties or fines.
Sr. Executive
Checkmate Services Private Limited
Vadodara
12.2019 - 07.2020
- Developed and implemented new strategies and policies in collaboration with executive partners to establish and achieve long-term business objectives, providing company with strong and sustainable organizational leadership.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Handled day-to-day accounting processes to drive financial accuracy.
Account Executive
Entigrity Private Limited
Vadodara
01.2019 - 11.2019
- Gathered information from clients to secure accounts, verify payment and identify special requirements.
- Validated and recorded invoices and resolved discrepancies with vendors.
- Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
FA Assistant
L&T Sargent & Lundy
Vadodara
05.2018 - 01.2019
- Supported and assisted team members in handling guest inquiries and requests and in resolving guest complaints.
- Set and enforced performance and service standards to keep consistent, high-quality environment devoted to customer satisfaction.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Generated monthly invoices for customers in multiple formats to provide transparency.
- Assisted manager with maintaining payer scorecards, creating payer meeting agendas and communicating issues to provider representatives.
- Reviewed workflows to improve, implement, communicate and maintain AR resolution process.
- Prepared bills receivable, invoices, and bank deposits.
Sr. Accountant & Taxation Officer
PGRT & Associates
Vadodara
04.2014 - 03.2018
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Expedited payroll and invoicing by streamlining billing systems.
- Reconciled accounts and created documents for monthly closure procedures.
- Liaised with clients regarding financial plans and objectives.
- Monthly filing of GST,VAT,Service Tax of different clients.
- Prepare Income Tax Returns annually and also help in audit planning and preparation.
Education
MBA - Accounting And Finance
D.Y.Patil University
Pune 01.2022 - 12.2023
B. Com, Distinction -
Saurashtra University
Rajkot 03.2011 - 04.2014
CA CPT -
ICAI
Vadodara 01.2012 - 12.2013
HSC, Distinction -
Gujarat State Education Board
Junagadh 04.2010 - 03.2011
SSC, Distinction -
Gujarat State Education Board
Junagadh 01.2009 - 03.2009
Skills
Good communication skills
Certification
100 hrs. IT training certificate from ICAI
Timeline
Senior Finance Analyst
Coreops Services Private Limited (Air Arabia)
03.2025 - Current
Team Leader Finance US
ETeam Infoservices Private Limited
07.2024 - 02.2025
Executive Accounts Payable
Collabera Technologies Private Limited
08.2022 - 06.2024
MBA - Accounting And Finance
D.Y.Patil University
01.2022 - 12.2023
Sr. Accountant & Taxation Officer
Saraswati Group
08.2020 - 08.2022
Sr. Executive
Checkmate Services Private Limited
12.2019 - 07.2020
Account Executive
Entigrity Private Limited
01.2019 - 11.2019
FA Assistant
L&T Sargent & Lundy
05.2018 - 01.2019
Sr. Accountant & Taxation Officer
PGRT & Associates
04.2014 - 03.2018
CA CPT -
ICAI
01.2012 - 12.2013
B. Com, Distinction -
Saurashtra University
03.2011 - 04.2014
HSC, Distinction -
Gujarat State Education Board
04.2010 - 03.2011
SSC, Distinction -
Gujarat State Education Board
01.2009 - 03.2009
Languages
English, Hindi, Gujarati, Sindhi
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Disclaimer
I solemnly declare that the information furnished above is free from errors to the best of my knowledge and belief.
-Ishvar M Kanjiyani
Software
Oracle ERP
Oracle Netsuite
SAP
Microsoft NAV
Exposure Areas - Taxation
Practical exposure to Indirect Taxes & Direct Taxes: Proficient with work regarding GST, Income Tax, TDS, Service Tax (abolished), VAT (abolished). Preparation of GST Returns and GST Registration. Preparation and filing of Income tax returns of various Individual, firms and companies. TDS return filing of various Individual, firms, and companies. Experience of VAT & Service tax (abolished) Other Assignments: Drafting of Partnership Deeds. Preparation of books of accounts of various assesses and compliance with Accounting Standards up to Finalization. Proficient with work related to Payroll and Filing of Government Compliances like PF, ESIC and LWF
Disclaimer
I solemnly declare that the information furnished above is free from errors to the best of my knowledge and belief.
-Ishvar M Kanjiyani
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