Jetal Patel

Pine Brook NJ *****

848-***-****

ac1vje@r.postjobfree.com

EXPERIENCE:

March 2016 - March 2017

Sterling Motors, Nashik, India.

Position: Accountant and Business Financial Analyst.

As a Controller, I was responsible for overseeing Accounting transaction and rectifying the mistakes if any and preparing summary of A/R, A/P, Cash balances, Bank Reconciliation, etc, Tax Compliances which involved Sales Tax (Vat Calculation), Service Tax Calculation, TDS, TCS Calculation, Working for C Forms.

I was also responsible for evaluation of funds requirement for purchasing Commercial and Passenger Vehicle as per the orders made by customers, Inventory Report, Maintaining Overdraft Limit, Sources and Application of Funds Report,Various Financial Ratios.

Feb 2015- Feb 2016, August 2011-April 2013

S B Boob & Associates(Tax Consultant), Nashik, India

Position: Accountant, Auditor, Tax Compliances

A well known Firm in Nashik who are mainly working in the area of Audit & Taxation of Individual, Firm, Companies, Banks, Financial Institutions.

As an accountant I was involved in activity of collecting various statements from clients and posting entries,, Calculation of Profit or Loss Statement(Finalization), Evaluation of Income Tax for Individual, Calculation of Service Tax, TDS Working etc

Filing of Income Tax Returns, Sales Tax Returns, Attended and Handled Income Tax and Sales Tax Appeal Cases, Rectification of errors (Intimation in case of Income Tax Act), C Form Applications, Vat Audits etc.

August 2010 - August 2011.

Mantras Resources(Mantras Green Resources), Nashik, India

Position: Accountant and Financial Reporter

Public company engage in following Activities:

• Environmental Consultant

• Engineering Works

• Merchant Exporter

• Trading

As an accountant I was involved in making Purchase Requisition and Purchase Order, Sales Invoices, Payroll Calculation, Cash Entries as per Payment vouchers, Bank Reconciliation, Sundry Debtors and Creditors Outstanding List,Booking entries in Tally ERP 9.

As an Financial Reporter I was involved in Calculation of Cash Flow Statement, Sundry Debtors and Creditors List, Finalization which includes Calculation of Profit & loss Statement, Trading Account, Balance Sheet.

Nov 2008 - Nov 2009

S D Malpathak & Co. (Chartered Accountant Firm), Nashik, India

Position: Accountant and Audit Assistant

As a Accounts and Audit Assistant, I was involved in the activity of collecting various statements from clients and posting entries, calculation of Profit or Loss Statement(Finalization), Evaluation of Income Tax for Individual, Calculation of Service Tax, TDS Working etc

Vising various companies, schools, banks for auditing various books of accounts.

EDUCATION:

Institute of Cost and Works Accountants of India (Institute of Cost Accountants Of India),

Nashik Ozhar Chapter ICWAI (Inter), ICWAI final Group 4 Completed in Dec 2009.

June 2007 - June 2008

B Y K College of Commerce (University of Pune), Nashik M. Com (Masters in Commerce)

April 2007

B Y K College of Commerce (University of Pune), Nashik B. Com (Bachelor in Commerce)

April 2005

J D C Bytco College (University of Pune), Nashik PGDCM (Post Graduate Diploma in Computer Management)

April 2006

SKILLS:

• Keeping Accounts of Customers (Debtors)(Bills Receivable).,

Keeping Accounts of Suppliers (Creditors)(Bills Payable).

• Bank Reconciliation Statement.

• Export Procedure.

• Cash flow Periodic Statement (Cash inflow- Cash Outflow = Net Flow).

• Trail Balance (Ledger Balance).

• Computation of Income Tax, Estimation of Advance Tax.

• Preparation of Tax Audit Report.

• Filing of Income Tax Returns, Rectification(Intimation in case of Income TaxAct).

• Replies to the Notices issued by Income Tax Authorities.

• Filing of Vat Returns, Service Tax Returns, C- Forms.

• Preparation of Vat Audit Report.

• Profitability Report & its tracking with monthly/ yearly Budget, Product

Profitability Report,

• Inventory Report, Various Financial Ratios.

WORKED ON:

• Tally 9.ERP, MS Office – Word, Excel, PowerPoint,

• Tax Base and Win man for Income Tax e-filing.

• VAT Express.

• Working knowledge of Internet, Email & E-commerce.

LANGUAGES:

English, Gujarati, Hindi, Marathi.

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