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.

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