Dimpy Dobariya

• Receiving and recording supplier invoices and processing them within the accounting system • Assembling, checking supporting documentation, verification and processing of all inbound and outbound invoices • Recording and sending out sales invoices and processing the transations within the accounting system • Assisting with payment and bank reconciliation tasks • Providing support with other financial reconciliation tasks as required

• Prepares Assets, Liability and Capital Account entries by compiling and analyzing account information • Summarizes current financial status by collecting information • Preparing Balance sheet, profit and loss statement and other reports • Supervise tax payment, maintain accounts and Computing Tax • Performed process analysis and communicated recommendations to management • Process journal entries and perform Accounting corrections to ensure accurate records

• Worked on the FI-CO sub modules in SAP ECC 6.0 Environment • Extensively and closely worked with end-to-end business process of Finance right from “Business Blueprint” to the “Go-Live” phase of SAP Implementation. • Configured Company Codes, assigned Charts of Accounts, Fiscal year Variant, Posting Period Variant, Number ranges, field status variant, tolerance for employees • Reconciled GL Balances with sub-ledger Balances

• Maintenance and further development of the accounting processes in SAP • Processing and creation of outgoing invoices and incoming invoices • Execution of payment transactions • Supervision of the dunning process • VAT invoices • Preparation of monthly, quarterly and annual financial statements • Account reconciliation / checking of open items • Make collaboration with the auditors and corporate management

Finance and Human Resource Management, Accounting

Auditing & Management Accounting, Financial Accounting, Statistics, Taxation, Cost Accountancy and Corporate Accountancy, Economics, Mercantile Law, Business Administration