Candidate

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First Name: Isha
E-Mail Address: ishasheth@gmail.com
Country: United Arab Emirates
Phone: 0529821006
Current Job Designation: Senior Finance Account Executive
Job Designation Applying For: Accountant
Total Years of Experience: 5
Copy your Resume / CV in this box: ISHA SHAH
MBA Finance
📞+971-529821006 | 📧 ishasheth6@gmail.com
💻 LinkedIn Profile: https://www.linkedin.com/in/isha-shah-0303m
📍 Available In UAE

PROFESSIONAL SUMMARY
I am an experienced Finance & Accounts Executive with a solid foundation in accounting and financial operations. I possess expertise in GST filing, financial reporting, and vendor management, complemented by advanced proficiency in SAP-based systems.

CORE COMPETENCIES
• Accounting Software: SAP HANA, Tally ERP, Tally Prime
• Tax Compliance & Filings: GST (Goods and Service Tax) - GSTR-1, GSTR-3B & GSTR-2B Reconciliation, Tax Deducted at Sources, Invoice Management System report preparing, Basic Knowledge of UAE VAT (Value Added Tax) and IFRS (International Financial Reporting Standards).
• Financial Reporting & Analysis: MIS Reporting, Financial Statements, Bank Reconciliation, Vendor & Supplier Ledger Reconciliation, AP/AR Management
• Advanced Excel Skills: Data Analysis, Pivot Tables, VLOOKUP, HLOOKUP, IF Statements, Conditional Formatting
• E-Invoicing & Compliance: E-Invoice Generation, E-Way Bill Creation, Payment Processing (NEFT/RTGS)
• Audit & Internal Controls: Internal Audit Coordination, Compliance Verification, Document Management
• Business Registrations & Compliance: ROF Registration, Udyam Registration, BOC Registration
• ERP Operations & Documentation: Purchase Order Verification, GRN Checks, Invoice Validations

PROFESSIONAL EXPERIENCE
SR. FINANCE & ACCOUNTS EXECUTIVE (March 2024 – December 2025)
XL Plastics Machinery Pvt. Ltd. (Vadodara, Gujarat, India.)
(A leading ISO 9001 certified manufacturer and global exporter (over 25 countries) of plastic converting machinery, specializing in equipment for flexible packaging and plastic bags. The company is recognized for its quality, reliability, and strong international presence.)
• Verify and match delivery notes with related purchase and sales invoices.
• Assist in reconciliation of Supplier accounts, customer ledger and other related balances.
• Ensure all entries are posted in a timely and accurate manner, in compliance with GST.
• Track and monitor accounts payable and accounts receivable aging and follow up as necessary.
• Collaborate with other departments to resolve discrepancies in delivery notes, Invoicing and payment terms.
• assist in monthly closing procedures and generation of periodic financial reports.
• Handled GST returns (GSTR-1, GSTR-3B), TDS working, e-Invoicing and E-Way bill generating.
• Processed payments, maintained vendor ledgers, and managed AP/AR cycles.
• Support audit and compliance tasks by preparing necessary reports and documentation.
• Ensured timely follow-ups on receivables and reconciliations of export/domestic sales.
• Provide support for routine bank transactions when required.
• Process daily NEFT and RTGS payments for vendor settlements, and client transactions.
• Maintain well-organized digital and physical record for all accounting transection.

EXECUTIVE SALES & ACCOUNTING (July 2020 – March 2024)
GSFC AGRO-TECH LIMITED (Vadodara, Gujarat, India.)
(GSFC is a subsidiary of Gujarat State Fertilizers & Chemicals Limited (GSFC), a leading company in India's agriculture sector. It specializes in manufacturing and marketing agri-inputs, including bio-fertilizers and seeds, to support and innovate within the farming community.)
• Managed all day-to-day accounting activities, including payments, bank reconciliation, and fixed assets in SAP HANA.
• Drove the reconciliation process, ensuring the accuracy and integrity of all financial statements.
• Collaborated with the sales team to ensure the timely and accurate preparation of all sales invoices.
• Supported successful internal and external audits by preparing and organizing all necessary financial documentation.
• Oversaw the accounting processes for specific business units and expense categories, ensuring compliance and precision.

EDUCATION
• MBA (Finance) — Indukaka Ipcowala Institute of Management (Anand, Gujarat, India.), 2020
• B. Com (Commerce) — Anand Institute of Business Studies (Anand, Gujarat, India), 2018

LANGUAGES
• English
• Hindi
• Gujarati

DECLARATION:
• I hereby declare that the above written particulars are true and correct to the best of my knowledge.




Yours Sincerely,
Isha Shah

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