Assistant Manager Bank Reconciliation

Hemkunvarba Gohil

Email: ************@*****.***

phone 760-***-****

Work Experience

Accountant assistant

•Processing the weekly payroll which maintaining employees time sheets are accurate.

•Bank Reconciliation.

•Clerical support.

•Manage all documents & report generation of accounting staff. Company Secretary

PURITY FLEXPACK LIMITED - INDIA May 2019 to May 2020

• Compliances with Companies Act, BSE, SEBI Act, Listing Agreement, and regulatory compliances.

• Holding Annual General Meeting and making necessary preparation for meetings.

• Preparation of Annual Report, statutory records and registrations, along with Regulatory filings & Liaison with Stock Exchange, Registrar & Share Transfer Agent.

• Independently handling all activities related to work of company secretary also for its Subsidiary. Assistant Manager (Secretarial & Accounts)

STEELCO GUJARAT LIMITED - INDIA April 2008 to May 2019

• Manage Compliance and Organize General Meeting, Creditors Meeting, Shareholders / Investor’s Grievance Committee Meeting, Audit Committee Meeting, etc.

• Participating in audit process

• Liaising with ROC, SEBI, Stock Exchanges, Registrar and Share Transfer Agent,

• Compliance Appointment of Directors, Managing Director, Payment of Interim & Final Dividend, Transfer, transmission of shares, duplicate issue of shares,

• Drafting work agreements, appointment of Managing Director, and bank reconciliation statements.

• Day to day accounting and finalization of accounts of subsidiary companies.

• Managing work related to internal and statutory auditors’ activities. Branch Accountant

Branch of Bajaj Allianz Life Insurance Company Limited, - India January 2005 to July 2006

• Manage and maintain the cash and budget control at branch level.

• Organizing training for Insurance consultants & also involved in arrangement of examination of Insurance consultants.

• Supervise day to day office work and management.

• Policy servicing, claim follow ups, underwriting, and policy issuance. Senior Audit Assistant

S.B. Luharuaka & Co., A Chartered Accountant - India May 2001 to November 2004

• Independent handle of Income Tax related matter, Companies Act compliance, and filing of annual return

• Write and manage minutes books, draft of notice of board meetings, and annual general meetings. Education :

Company Secretary (CS certification form Institute of Company Secretary of India, New Delhi) Currently Pursuing-Certified Public Accountant (CPA) Miles Educations, An authorized partner for the Association of International Certified Professional Accountants. It Offers the AICPA programs and certificates. - Escondido, CA Present

Skills

• Microsoft Office Suite and Excel • Bookkeeping • Internal Audit • Accounting

• General Ledger Reconciliation • Compliance Management • General Ledger Accounting Additional Information

Bachelor of Commerce (on April 1995), from South Gujarat University Bharuch, India. Global wealth Consulting, LLC-Proprietary of Daniel Luu, CPA-San Diego CA. Oct 2022 to Jan 2023

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