1. Chirag Dhanwani
Ahmedabad, India 382340 ◆ +919726079143 ◆ chiragmd16@gmail.com
Education
School: Commerce
St. Xaviers High School Hansol - Ahmedabad
Continuing education in Chartered Accountancy Course and Graduated in Bachelor of
Commerce
Educational Qualification
10th - 2017 March
12th - 2019 March
CA Foundation - 2020 November
CA Intermediate - Exams recently completed
Bachelor of Commerce - Graduated
Skills
Attention to Detail
Self-Motivated
Inventory Assessments
Analytical and Critical Thinking
Data Management
Accounting Policy and Control
Organization and Time Management
Finance and Accounting Operations
Accounting Software Systems
Finalization of Books of Accounts
Auditing of Financial Accounts of Firms and
Companies
Return Filling (Income Tax and GST)
Certifications
Best Student Award in High School
2nd prize in Mathematics Olympiad Competition
1st Prize in Inter-School Chess Competition
Work History
Accountant, 01/2020 to 11/2021
Krishna Dress Materials – Ahmedabad
Organized, sorted and checked input data against original documents.
Gathered data from multiple sources and programs.
Managed documents by organizing forms, making photocopies, filing records, preparing
correspondence and creating reports.
Reconciled accounts and reviewed expense data, net worth and assets.
Outlined appropriate processes and procedures to fulfill and complete inquiries.
Documents completed work in appropriate logbooks.
Evaluated and improved accuracy and completeness of financial records.
Set up and improved accounting systems and processes to meet business needs and maximize
operational success.
Reviewed accounting structures and procedures on regular basis to identify areas in need of
improvement.
Gathered data on taxable income, deductibles and allowances for tax preparation.
Partnered with auditors on annual audits and realized compliance with governmental tax
guidelines.
Senior Accountant, 12/2021 to Current
J B Rizwani & Associates – Ahmedabad
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Reviewed documents and accounts for discrepancies and resolved variances.
Handled month-end and year-end end finances by managing and reporting fixed assets and other
data.
Used double-entry accounting methods and check backs to manage daily entries to general
ledgers.
Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable
laws.
Evaluated and improved accuracy and completeness of financial records.
Developed and implemented effective accounting systems.
Applied mathematical abilities to calculate and check figures in accounting systems.
Enhanced customer satisfaction by uncovering and correcting outstanding financial problems
and account errors.
Contacted customers to immediately find resolutions for escalated issues.
Set up and improved accounting systems and processes to meet business needs and maximize
operational success.
