Curriculum Vitae

Personal Information :

Name :Mrs. Jyoti R. Patil

Date of birth : 2nd Oct 1981

Nationality : Indian

Marital Status : Married

Objectives:

A challenging role in an organization that will provide an optimum opportunity to utilize my skills effectively towards the growth of self and of the organization.

Address for Communication :

704/ B – Wing, Janaki Villa, Manisha Nagar Gate No.- 1, Kalwa (w), Thane – 400605

Mobl: 845-***-****,E-mail : adde85@r.postjobfree.com

Educational Qualification :

Degree Board / University Year Per

T.Y.B.Com Mumbai University 2002 57%

H.S.C. Mumbai Board 1999 65%

S.S.C. Mumbai Board 1997 58%

Professional Qualification:

Completed 1 year course in Accounting & Taxation from Mark Up Education

Completed computer application course in following:

Operating system : Ms-Windows 7

Application : Ms-Office, Internet-E Mail,

Accounting packages : Tally ERP 9 & Navision 2013

Language Known : English, Hindi, Marathi

Hobbies : Reading Books, Singing & Listening songs.

Career Highlights

An Hardcore Professional with an Experience of over a Decade in the Accounting Field, seeking an Employment in an reputed firm – which can do justice to My Abilities & Experience.

Started my career on an Clerical Part in 2002 & successfully upgraded to the Level of Account Manager.

My Exposure relates to working under Proprietorship to MNC‘s during the span of an Decade.

Work Experience

1.Working with Aakar Abhinav Consultants Pvt. Ltd as a Senior Associate Manager- Accounts &

Finance from 21 Nov,2017.

Company profile :

Aakar Abhinav Consultants Pvt Ltd. (AACPL), is an ISO 9001:2008 Certified company and one of the leading Engineering Consulting Firm with 20 years of successful track record of working in India as well as International Markets. Actively operates Indian & International projects of over 300 esteemed clients in multiple sectors such as Transportation planning, Traffic engineering, Engineering design, Infrastructure design, Architecture, Urban Planning, Survey and Geotechnical Investigation, Project Management, Eco-tourism planning for eco-sensitive areas in India.

Review of Monthly Payroll calculation, provided by Payroll Consultant.

Compliance in terms of TDS, GST,P.T. PF,ESIC, Bonus, Gratuity Calculation and submission of returns on a monthly basis.

Coordinate & review the work performed by the team & ensure Correct Cost Centre Accounting in Tally ERP9. Reconciles financial discrepancies by collecting and analysing account information

Ensuring Statutory Compliances and Audit Compliances for Direct Tax & Indirect tax

Liaisoning with statutory auditors and ensure completion of audits within agreed timelines.

Reporting of weekly Invoicing & Accounts Receivable Numbers to management

Preparing Project Reports, MIS Report and analysis for key financial indicators

Co-ordinating with business heads related to projects to obtain required data for accounting and finance to set quarterly target turnover.

Sharing Debtors statement department wise & get collection schedule from HOD.

Coordinate with consultants for filing of GST returns on monthly basis. Reconciliation of GSTR2A with books. & follow up with vendors for GST Input Credit.

Handling of Service Tax Assessment & scrutiny of in coordination with consultants.

Active contribution in Finalization of Company Accounts.

Dealing with Bank & financial institutes for various facilities, Bank Guarantee, RTGS, NEFT, FD etc.

Contributing for ERP setup for accounting aspects, & reconcile the data with financial records Reporting to : Managing Director & Director.

2.Worked with General Impex Corporation as Sr. Accounts Executive from11th July,2016 till 20th November,2017.

Company profile :

This company is a partnership firm engaged in import of Bearing Items & selling in wholesale as well as on Retail basis.

Job profile:

Daily entries of Sales, Purchase, Receipts, Payments & journal Vouchers in Tally

Handling Bank Reconciliation of company as well as of Partners Individual Bank A/c.

Handling Internal Audit & Statutory Audit

Computing & making payment of all Sales Tax, Service Tax & TDS Liabilities, Income Tax

Filing of Sales Tax Return & Tds Return on quarterly basis.

Handling of Import Payment activities.

Coordinating with Consultant & CA related to Sales Tax & Income Tax Assessments/order and preparing the documents as per requirements timely.

Performing major role in finalization of company accounts and All partners individual Accounts with consultation of CA

Handling Other administration activities i.e. timely payments of utility bills, credit card bill payment, Working & payment of Salary, visa application etc.

Active participation in implementation of GST in company accounts.

Reporting to :Partners of the Firm.

3. Worked with Origio India Pvt. Ltd. As a Sr. Accounts Executive from 1st Feb, 2013 to 10th July,2016.

Company profile:

A Pioneering Company (Since 1993)in The Field Of Infertility Management (IVF) In A Joint Venture With Origio, Denmark Which Is A Fully Owned Subsidiary Of Cooper Surgical, USA. Provides 360 Degree Solution For IVF Clinics Across India.

Job profile:

Supervision & Liason with Sales Tax Consultants at National Level in connection with Monthly Filing of Returns, Working of Figures as well as Ground level work on the Assessment Matters.

Assist in providing relevant details to Auditors for statutory audit, transfer price audit.

Leading the Team of 10 people ( 2 at the H.O. & 8 in Branches ) in connection to the Operations related to Sales & Inventory sharing Information’s

Compilation of data in related to Monthly requirement on procurement of Materials ( Placement of Import Orders & follow up of shipments ), interacting with Logistic Agent Company to get Import shipment release from Custom & adhering to the schedules of the HQ

Playing the role in relation to the Sales Account Reporting to the HQ. ( Denmark ) on the Monthly Basis & providing Valuable Inputs in relation to the Major Deviations

At the End of Every Quarter & during the Account Finalizations – playing the role in the Preparations along with Finance Head.

Performing Core Accounting functions – such as:

Bank Reconciliation

Handling Internal Audit & Statutory Audit

Working/ computing & making payment of all Sales Tax, Service Tax & TDS Liabilities

Handling of online payment of PF & PT on monthly basis.

Handling online payment & scrutiny of Income Tax, & sharing data with consultant..

Preparing Branch wise inventory report monthly basis.

Handling activities of International & Domestic Vendor Payment .

Monthly Preparation & working out the fig. of Provisions of Sundry Debtors, based on the details provided by Credit Control Dept.

Reporting to : Finance Controller & Managing Director of the company

4. Worked with Akai Steels Ltd. Vikhroli (w) as Accountant from 26TH July, 2010 to 31st Jan,2013

Company profile:

Akai Steel Ltd is one of company of A. Navinchandra Group, which is the Leading & Well-Established Organization, Dealing in all types of Building (Steel)Materials such as TMT bars, Structure material, Binding wire, M.S. Pipes Rods, Angles. etc.

Job profile:

Daily receipts & payment journal voucher entries in tally.

Handling of Vendor Payment & reimbursement of Imprest A/c Employees.

Bank Reconciliation & Debtors & Creditors Reconciliation

Handling of “C” Form application activities as wel as “ C” Form collection from Customers.

Handling Creditor’s payment & other utility payments.

Handling sales tax calculation of Vat, Tds, PT.& Payment of the same

Reporting to : Sr. Accountant, Account Manager & Director of the company

3. Worked with SHREYA INDUSTRIES, Bhandup (w) as Account Assistant from 24th Jan, 2005. To 31st March 2010.

Company profile:

Shreya Industries is basically manufacturer of Printing & Die-Cutting machineries producing small and medium sizes of self adhesive stickers commonly used for bar-coding purpose. Also involved in supplying the other accessories and consumables required in POS Solution & barcode section, such as Barcode Printers, Scanners, Data collectors, Barcode software, Receipt printers .

Job profile:

Handle sales orders, quotations and purchase orders.

Entry of sales and purchase bills

Handling of petty cash.

Payment follow-up.

Bank Reconciliation

Computation & payment of Salary, Pf, ESIC & PT. And filing of Returns for the same

Assisting in Vat calculation & Filing of Vat Return

Reporting to : Sr. Accountant & Proprietor of the company

4. Worked with ICICI BANK, BKC Branch in PDC Department as a Co-ordinator for 2 year from Dec. 2002 – Dec. 2004 on contract basis.

Handle customers regarding their PDC’s query and sort out the problem.

Reporting to : Supervisor of PDC department

Notice Period :30 Days.

Current CTC :6.40 lakh p.a.

Expected CTC :7-8 lakh p.a

Thanking you,

Mrs. Jyoti R. Patil

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