Summary
Overview
Work History
Education
Skills
Timeline
Generic

Devarshi Dave

Saskatoon,SK

Summary

Result driven & strategically Minded Accounts Payable offers administrative and financial analysis expertise paired with excellent communication and time management skills. In-depth knowledge of conflict resolution and mediation techniques. Focused on successfully handling daily operations. Quickly adapts to new technologies to become an indispensable asset for the benefit of company.

Overview

9
9
years of professional experience

Work History

Property Administrator/Accounts Payable

Cushman & Wakefield
Saskatoon, SK
08.2023 - Current
  • Responsible for processing all invoices for identified properties and Non identified properties.
  • Responsible for coding, verifying, authorizations and processing all invoices.
  • Responsible for Processing utility invoices as per corporate policy.
  • Maintain all on site records for supporting the Accounts Payable functions & filing.
  • Responsible for record keeping and reconciliation of Petty Cash Accounts.
  • Responsible for generation of all Chargeback invoices.
  • Responsible for multiple monthly Bank Accounts reconciliation including Mall Gift Card & Presto Account.
  • Simplify the process of Accounts payable by generating Purchase Orders.
  • Coordinate with internal departments and Project Managers to reconcile discrepancies between invoices, purchase orders, and receipts
  • Assist with preparation of monthly reporting requirements including variance reports.
  • Assist in preparing of Property budgets.
  • Liaise with head office property Accountants on a regular basis, provide support for Audit as required.
  • Other duties and special projects as assigned by General Manager.

Account & Tax Manager

APT Accounting & Taxation LLP
Ahmedabad, IN
05.2016 - 05.2023
  • Responsible for Year-End process including accurate presentation of Accruals, Prepayment & detailed general ledger account reconciliation.
  • Develop & maintain comprehensive audit report and documentation ensuring compliance with regulatory and legal requirement.
  • Proficient in Cloud Accounting Platforms & periodic review of Employee in client financial department including efficiency & effectiveness of internal control tasks.
  • Preparing Accurate and comprehensive income tax return for a diverse range of entities for more than 700 clients, resulting in an average of 95% accuracy rate.
  • Developing and implementing Tax strategies resulting in a 20% increase in revenue for company.
  • Collaborate with cross-functional teams to ensure compliance with Tax ruling and regulations.
  • Selected in a team of 12 out of 150+ employees for management development program based on leadership potential and cross-functional collaborative skills.

Account Executive

APT Business Services LLP
Ahmedabad, IN
01.2015 - 04.2016
  • Conduct Full cycle accounting activities including Compiling, analyzing data, and generate monthly financial reports including balance sheets and P/L statements, reconciling balances & highlighting critical performance indicators.
  • Maintain an accurate and up-to-date ledger for all transactions and reconciling on monthly basis.
  • Continuous analyzing of Accounts receivables & Accounts payable and keeping track for cash payments and cash collections.
  • Applying Accounting policies, rules & regulations to ensure compliance of accounting standard.
  • Managed Accounts payable to ensure timely and accurate payments, resulting in saving of late fees and interest charges.
  • Participate in budgeting and forecasting activities that resulted in 20% reduction in operational costs in the first quarter of 2016.
  • Collaborated with Quality Assurance team and assisted in preparing several test and use cases for matching-allocation logic of collateral.

Education

Master of Commerce -

Gujarat University
India
11-2018

Inter Cost Account -

Institute of Cost & Management Accountant Of India
India
06-2016

Bachelor of Commerce -

Gujarat University
India
03-2011

Skills

  • Accounts Payable & Receivable
  • Financial reporting
  • Budgeting & Forecasting
  • Internal Audit
  • Financial System Integration
  • Property Management

Timeline

Property Administrator/Accounts Payable

Cushman & Wakefield
08.2023 - Current

Account & Tax Manager

APT Accounting & Taxation LLP
05.2016 - 05.2023

Account Executive

APT Business Services LLP
01.2015 - 04.2016

Master of Commerce -

Gujarat University

Inter Cost Account -

Institute of Cost & Management Accountant Of India

Bachelor of Commerce -

Gujarat University

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Devarshi Dave