1. GOPAL MAKWANA
10468 Investment Circle Apartment no. 5, Rancho Cordova 95670 CA.
Emails :- gopalmanek@hotmail.com, narayanmanek@yahoo.com,
Cell no. 9167356795
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Carrier Objective:
Results oriented team player eager to contribute a strong accounting, payroll assistant and
administrative backgrounds towards actively supporting the success of a progressive
organization offering opportunity for growth in exchange for superior performances.
Profile :
 Offer a more than 13 years background in accountings and finance with experience
ranging from P&L/Financial statements, manager reports, general ledger and journal
entries to multi state payroll accounts payable/receivable, reconciliation inventory
variances allocation and job costing.
 Full command on account payable/receivable and payroll management work
 Additional payroll hiring process, quotations and experience in diverse areas of business
operations including staff training and direction order management, software training
and operational/technical documentations.
 Effectively identity, develop and execute strategies to boost productivity, efficiency and
quality.
 Dynamic organization project planning, time management and multi-tasking abilities.
 Actively facilitate and contribute to collaborative team environments and welcome
increasing responsibilities as well as opportunities for professional developments.
 Readily adapt to new professional settings/industries and adeptly acquire and apply new
skills and knowledge towards supporting company’s goal.
 Pc literate with technical proficiency in accounting software (.net) Microsoft office suite
including Excel spreadsheets and payroll software.
Professional Experience :
 GMB Rass Services Private Limited.
Accountant and Administration Officer from September 2002 to August 2014
Duties Performed
 Performed all duties of accounts payable/receivable and payroll assistant work.
 Performed and look after all administration duties.
 Operate computers programmed with accounting manually/software to record, store
and analyze information.
 Check figures, postings and documents for correctly mathematical accuracy and proper
codes.

2.  Classify records and summarize numerical and financial data to compile and keep
financial records using journals and ledgers or computers.
 Debit, Credit and total accounts on computer spread sheets and database using
specialized accounting software.
 Operate 10-key calculators, typewriter, copy machine and printers to perform
calculations and produce documents.
 Receive, prepare and record bank cash, checks and vouchers.
 Reconcile of note and report discrepancies found in records.
 Reconcile bank statement, cash and petty cash on daily basis.
 Compile with federal, state and company policies procedure and regulations.
 Compile statistical, financial, accounting or auditing tables pertaining to such matters as
cash, receipts, expenditures, accounts payable/receivable and profit and losses.
 Coding documents according to company procedures.
 Access computerized financial information to answer general questions as well as those
related to specific accounts.
 Match order forms and invoices and record necessary information.
 Perform book-keeping services with the help of general entries, cash book, ledger, petty
cash book/ stock register/ vouchers and all supporting documents.
 Prepare bank deposits by compiling data from cashier, verifying and balancing receipts
and sending cash, checks or other forms of payment to bank.
 Calculate generates and issue bills/invoices.
 Reconcile bills/ invoices / accounts statement and other financial statements according
to accounting and established procedures.
 Prepare trial balance.
 Calculate and prepare checks for utilities, taxes and other payments on time.
 Compute deductions for incomes and social security taxes.
 Prepare and process bi- monthly payroll for over 400 employees.
 Compare computer printouts to manually maintain journals/books to determine they
match.
 Reconcile records of banks and cash transactions.
 Transfer details from separate journals/books to general ledger or data processing
sheets or in software of accounts.
 Prepare purchase order and expenses reports.
 Maintain inventory records as well as assets and office equipment.
 Perform general office duties such as filling, keeping records and handling all routine
works and answering phones.
 Making quotation for new contracts.
 Look after all administration duties, determine staffing requirements and office
decorum.

3.  Interviews hire and train new employees.
 Knows hiring process and maintain their records (hiring kit) assigned files and generate
code by client wise.
 Finish all tasks and achieve goals in timely and budget limits
.
 Solution Services & consultants Private Limited.
Accountant from 2003 to August 2014
(this company is sister concerned company of GMB perform all duties same as
performed for GMB)
 Star link private limited.
August 2001 to July 2002 (part time)
Assistant Accountant
Maintaining Books of Accounts Petty Cash / Cash Book /Ledger/
Stock Handling (Pay phone systems / lpu cards / cables drums / pay phone cards/ tools & all)
Cash Handling / Banking / Vouchers
 International Chemplast private limited.
Few months as a clerk for incoming outgoing records
Qualification:
• Bachelorsof Commercefrom St. Patrick’s Govt.College (Karachi-University) Pakistan. (2005)
• Intermediate from St. Patrick’s Govt. College Karachi – Pakistan. (1996)
• Metric (Commerce) from St. Patrick’s English High School, Karachi – Pakistan. (1994)
Computer Literacy:
• One Year Diploma from Petroman (June 1997)
• Ms- Office From Academic Of Business Computer (June 1998)
• Computer Certificate Course – from St. Paul’s English High School (1993)
Strengths:
• Fluency in English, Hindi, Urdu & Gujarati
• Typing Speed above 35 Wpm
• Pleasing Personality
Personal Information:
• Date of Birth : 20th June 1977
• Marital Status : Married
• Religon : Hindu
Authorized to workin United Statesof America.