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Avani Gaurav Gaglani is a finance professional pursuing an EMBA with over 9 years of experience in finance and accounts across industries like real estate and CA firms. She is currently seeking a challenging role in finance and accounts. Her experience includes roles at Tridhaatu Realty, Marathon Realty, and a CA firm where she handled accounts payable, statutory compliance, internal audits, and financial reporting. She has strong skills in expense management, MIS reporting, and compliance.
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- 1. AVANI GAURAV GAGLANI Contact No.: +91 8082295265 ~ E-mail: esha.trivedi@gmail.com Seeking challenging assignments in the domain of Finance & Accounts with an organization of high repute PROFESSIONAL SNAPSHOT  Pursuing EMBA in Finance from GNIMS (Guru Nanak Institute of Management & Studies-Mumbai) with over 9 years of comprehensive experience in Finance and Accounts across diverse industries including Real estates & CA Firms..  Recently worked with Tridhaatu Realty & Infra Pvt.Ltd. as Senior Executive Accounts.(Till July- 2014)  Exceptionally skilled in working payable management, auditing, bank reconciliation, expense management and MIS reporting.  Keen strategistwith expertise in managing entire accounting operations with key focus on devising and implementing strategies for strengthening business operations.  Deft in internal audits preparation and execution, producing reports highlighting issues and providing potential solutions.  Exceptionally skilled in preparation and maintenance of various accounting/financial documents and reports.  Hands on experience in computing various statutory compliances including Service Tax, & TDS.  High-energy, result oriented professional with excellent interpersonal and communication skills, including good presentation and report writing skills. KEY SKILLS ~ Cash Flow & Expense Management ~ Statutory Compliance ~ MIS Reporting KEY ACCOMPLISHMENTS  Led several internal audits as Internal Auditor in CA firm  Played key role in the payables and assisted in Finalization of accounts EMPLOYMENT SCAN Since Feb’12-July’14: Tridhaatu Realty & Infra Pvt.Ltd. Mumbai as Senior Executive Accounts Tridhaatu is one of the leading real estate located at Chembur ,Mumbai. Majorly dealing in re- development of residential buildings. Areas covered are Chembur, Matunga & part of Mahim. Key Assignment Handled Accounts & Finance Department (Since Feb’12) Role:  Accountable for posting of entries in Tally ERP system on the basis of vouchers. Statutory payments on timely basis such as TDS,VAT,WCT,S.T.,PF & PT.  Generated S.T.,VAT declarations & TDS certificates ,WCT Certificates & got it duly signed & dispatched the same as per the requirement & due dates to vendors. Also made statutory payments before due dates on monthly basis or as per requirement.  Ensured Utility bills generating on timely basis & getting approved the same from concerned authority to make timely payments & avoid late payments.  Vendors bills passing & payments of the same of all vendor towards agreed terms mentioned in W.O. or P.O. or as per proper supporting & approval for the same.  Scrutinized petty cash vouchers and made timely payments by preparing statement for the same.  Reconciled employee accounts, vendor accounts & employee advances, etc  Performed checker level verification & query responses for all payables.  Ensured cheques are accounted & deposited within 24 hours of receipt..  Verified and prepared financial statements, balance sheet, cash flow statements, profit and lost accounts.  Interacted with Inter-Departmental Associates for the purpose of resolving outstanding issues.  Maintained accurate accounting records of all accounts payable and reporting deviations from accepted practice to the Management Team.
- 2.  Ensuring Bank Reconciliation of various banks on weekly or daily basis & ensure that there are no open entries & cheques duly paid before 3 months & provided funds position by preparing statement for inter bank funds transfer.  Ensured Lon details of all the entities of both Secured & Unsecured Loans & presented the same in MIS reports on monthly basis to ensure the interest payment & loan position of the entire group.  Prepared Fixed Assets Register, Depreciation working,Interest calculation & assisted in finalization of the company & year end audits.  Handled Internal auditors & resolved queries as &when required. Jun’09 – Feb’ 12: Marathon Realty & Infra Pvt. Ltd. , Mumbai as Accounts Executive Marathon is one of the leading Real Estate group of Mumbai. Head office located at Mulund, Mumbai. They acquire the land & construct residential & commercial complexes across Mumbai region. Role:  Handled accounts payables and passing all accounting entries in ERP system.  Managed reconciliation of bank accounts of various banks & ensured that there are no open entries.  Computed all statutory deductions such as TDS, WCT and ensured submission of deductions in time. Also prepared VAT return data & presented the same for VAT payments.  Generated various reports from ERP package & tallied the same with Tally ERP for bringing at par both the Balance sheets of front end & back end. Nov’ 08 – May’ 09: Dhar Project Consultants Pvt.Ltd., Mumbai as Accounts Assistant A small Architecture & Interior designers Company located at Dadar, Mumbai Role:  Vouched all expenses related to premises, site, traveling, communication, & mobile, etc.  Generated invoices & dispatched the same to parties & follow-ups for timely payments for the same.  Deposited TDS,VAT in bank & prepare the return data for the same.  Co-ordination with CA regarding statutory payments & also for internal audits & finalization.  Calculated & handled payment of on-site expenses under Contract accounting as per valuation.  Handled Bank reconciliation, cash reconciliation, employee advance reconciliation and passed salary entry on system.  Coordinated with Bankers and other bank officials for routine transaction activities. Jul’ 05 – Oct’ 08: Vipul Jitendra & Associates as Accounts Assistant, Mumbai A Chartered Accountant’s firm located at Mumbai Role:  Majorly handled Internal audits of various companies & prepared audit reports by leading team of 3-4 people. Also Prepared and Assisted in year-end audits.  Filed Income Tax returns at year end.  Maintained clients books by booking the entries in Tally by visiting at their places. IT SKILLS  MS Office with advance Excel knowledge  Tally ERP 9.1Release,  ERP Accounting Package ACADEMIC CREDENTIALS Pursuing EMBA in Finance from GNIMS, Mumbai(Duration 18 Months 2014-2016) Year of Passing Grade University 2005 B.Com (64%) Mumbai University, Maharashtra 2002 H.S.C (72%) Mumbai Board, Maharashtra 2000 S.S.C (81%) Mumbai Board, Maharashtra PERSONAL DETAILS Date of Birth : 25th Feb’ 1985 Languages Known : English, Hindi ,Marathi & Gujarati Marital Status : Married Address : C/O Sudam Kalel,S/N 11/2A/1,Flat no.12,Vighnahar Soc. Behind church, Near Mai Mangeshkar Hospital, Warje, Pune- 411 058