Vishal Patel

B-*, Shiv Darshan Society, Tarshadi, Kosamba (R.S.), Mangrol, Dist. - Surat, Gujarat, India.

Phone: +91-992**-***** / 787-***-**** • Email: ac0suu@r.postjobfree.com

Executive (Accounts)

To pursue a career that will constantly provide me new opportunities and challenges this will utilize my skills & abilities to improve organizational growth with satisfaction. I possess good communication and behavioural skills also have an ability to work under pressure in any circumstances.

Experience in

Software Familiar with :-

Tally.ERP9

Vat/CST Return

Service Tax/TDS

MIS / Excel report Expertise

“C/F/I” form utilization/requirement

Invoicing/Cash/Bank

Party’s / Expenses ledger Scrutiny

Vendor / Bank Reconciliation

Ageing Report/ Accounting Provisions

Assist. In P&L, B/S./Basic Knowledge of Excise

Education Certifications Training

Exam Passed

Year

Board / University

Marks %

M.B.A.

2008

V.N.S.G.U (Surat)

53

B. Com

2005

V.N.S.G.U (Surat)

54

H. S. C.

2002

G.S.E.B

57

Personal Details

Father’s Name : - Thakorbhai Patel

Date of Birth : - 04th Oct, 1985

Address : - B-5, Shiv darshan Society

Tarshadi, Kosamba (R.S.), Mangrol,

Dist. - Surat, Gujarat, India.

Marital Status : - Married

Languages Known : - Hindi, English, Gujarati.

Nationality : - Indian

Hobbies : - Reading, Listening to Music

» References :- Available on request.

Professional Career Chronology

F Ethics Agrotech Pvt. Ltd – Pipodra, Suart

Designation: - Senior Executive (Accounts)

Experience: - From Feb-16 to till date

Ethics Agrotech Pvt. Ltd. is Manufacturing of Green House.

Major Deliverables

Sales tax returns files (VAT & CST).

Service Tax Entries /TDS deduction / Deposit / Return Filing.

Closing Entry for Liability & Provision / Vat / CST.

“C” form Collection & Issue, Utilization / Requirement Statement Prepares.

Ledger Scrutiny

MIS Reporting, Expertise in Excel various Reporting / Ageing Report of Debtors & Creditors.

Organized and able to deal with multiple workloads at the same time.

Accurately and promptly processing documentation.

Handle all type of financial document for Green House project i.e. payment, receipt, material. Invoice & project closing documents

Maintain 4 type of cash account i.e.

Maintained materials inventory and would submit purchase requisitions to management when needed.

Prepare monthly stock statement for Submission in bank

Maintain salary register

Prepare Director ITR Return

Preparation of Assets Register

F Biltech Building Elements Ltd. – Kosamba (Gujarat)

Designation: - Cashier cum Accountant

Experience: - From Nov - 12 to Feb-16.

Biltech Building Elements Ltd. is an Avantha Group Company; Manufacturing & Marketing of Flyash based ACE Blocks.

Raising accounts receivable invoices & preparing invoices for payment.

Recording all Bank and Cash activity on a daily basis.

Ability to deal with large quantities of financial data.

Debtor and purchase ledger reconciliation.

Preparing cash journals so that all items are recorded in the correct accounting periods.

Knowledge of electronic banking systems.

Prepare Debit Note / Credit Note

Liaising with legal departments, banks and auditors.

Processing accounts payables invoices.

Cost Sheet Preparation

F Ansa Deco Glass Pvt. Ltd – Kosamba

Designation: - Accounts Officer

Experience: - From Sep-09 to Oct-12

Ansa Deco Glass Pvt. Ltd. is an Piramal Group Company; Printing,Coating, foiling & Marketing of Glass Bottle.

Bill Booking (with PO )

Prepare MIS Data

Transportation bill check with Dispatch Report

Outsourcing Billing entry authorized

Co-ordinate with planning department (for Out sourcing)

Prepare sale Invoice

Update tally ERP system In company

Store consumption entry

Good Knowledge about Stores and supply chain

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge.

Vishal Patel

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