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DHRUV KANOJIA

DHRUV KANOJIA

Financial Accountant
📍 Mumbai, India · (0) · Member since September 2026
Availability
🏠 Works remotely / from home Yes No
🧰 Travels to client Yes No

Presentation

Bookkeeping & General Ledger Management: Tracking daily income and expenses, categorizing financial transactions, and ensuring the general ledger is accurate and up-to-date.Financial Reporting: Preparing essential documents such as balance sheets, income statements (profit and loss), and cash flow statements to provide stakeholders with a clear view of the company's financial health. Accounts Payable (AP) & Accounts Receivable (AR): Overseeing outgoing payments to vendors and suppliers, tracking incoming payments from clients, and reconciling bank and credit card statements. Payroll Processing: Calculating employee wages, allowances, and deductions, and ensuring that payroll disbursements are timely and accurate. Budgeting & Forecasting: Analyzing historical financial data to build operational budgets, forecast future revenue trends, and identify areas for cost reduction. Tax Preparation & Compliance: Estimating tax liabilities, preparing tax returns, and ensuring that the business takes advantage of relevant deductions while avoiding penalties. Internal Auditing: Spot-checking financial records to detect errors, prevent fraud, and ensure internal controls are functioning correctly.
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Background

Senior Accountant
Geon Infra Edge Pvt Ltd · 20/02/2023 – Today
Senior Accountant
I Kachwala And Associates ( Ca Firm ), Mumbai
Taxation & Statutory Compliance
Filed complex GST returns (GSTR-1, 3B, 9, 9C) and resolved GSTR-2A/2B ITC mismatches.
Calculated advance tax, managed TDS/TCS compliance, and filed Income Tax Returns.
Prepared essential documentation for tax assessments and departmental notices.
Accounting & Audit Support
Finalized books of accounts, preparing Trial Balances, P&L, and Balance Sheets.
Managed ledgers, customized invoices, and handled complex bank reconciliations using TallyPrime.
Supported statutory and tax audits by preparing required schedules and resolving queries.
Financial Reporting
Developed detailed MIS reports and financial summaries utilizing advanced Excel data services.
Analyzed client ledgers to correct discrepancies and track overall business profitability.
Leadership & Client Advisory
Acted as the primary point of contact for SME clients regarding tax and bookkeeping queries.
Mentored junior staff and tracked workflow to ensure 100% adherence to compliance deadlines
Bachelors of Finance and Accounting
Smt mmk College of commerce and economics · 2023 – 2025
Bachelor of Commerce (B.Com), Commerce From Mumbai University
Smt. M.M.K College Of Commerce & Economics
CGPA: 7.85/10
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University Of Mumbai
20/02/2024
Bachelor of Commerce (B.Com), Commerce
Smt. M.M.K College Of Commerce & Economics
CGPA: 7.85/10
🇬🇧English
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Working hours

Monday
From08h00To18h00
Tuesday
From08h00To18h00
Wednesday
From08h00To18h00
Thursday
From08h00To18h00
Friday
From08h00To18h00
Saturday â–ª Today
Closed
Sunday
Closed

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