Pratik A. Patel

*, ******** *******, ******* **** Road,

Near Sanskruti Society, Ganesh Chockdi,

Anand – 388 001, Gujarat, India.

E-mail : adi7o1@r.postjobfree.com

Contact Number +91-905**-***** (watsup)

Alternate contact Number +91-635**-*****

Date of Birth : 02nd October, 1978

Marital Status : Married

Languages Known : English – Read, Speak, Write

Hindi – Read, Speak, Write

Gujarati – Read, Speak, Write

Nationality : Indian

Education Qualification :

Sr. No.

Exam

Board / University

Year of Passing

Percentage Obtained

1

S.S.C.

Gujarat Secondary Education Board

1994

62%

2

H.S.C.

Gujarat Higher Secondary Education Board

1996

70%

3

B. Com.

Gujarat University

1999

58%

Computer Skills :

1.Certificate in Computer applicatuib (C.C.A.) from C-Soft

2.Knowledge of ERP-Oracle (AR, AP, OM, OPM, INV & GL Modules), MIS Reports, Tally ERP-9, E-Sources ERP Module

3.Knowledge of Microsoft Excell, Microsoft Word, Microsoft Power Point, Microsoft Outlook

Work Experince

1.Worked with Alumax Industries Ltd as a Account Officer

Details of Employer : Alumax Industries Ltd is part of Geepee Group Company has setup in Nigeria (African Country ). Corporate office of the company situated in Lagos-Nigeria. Company maintain accounts and report online on real time basis through Tally ERP -9 uptoJun-2016 and from Jan-2020 onwards started ERP.

Work Criteria : Account officer activities of Alumax Industries Ltd. Reporting to HOD Accounts, GM Operation& indirectly to CFO & GMD. Handing 3 account team of Ota region and maintain accounts online on Tally ERP-9 as well as ERP. Manage and supervise daily operation of account payable, account receivable, Bank reconciliation, cash receipts, general ledger, payroll and utilities. Making of Import/ Export Document & accounting, Bank payment voucher with proper supporting document, Manage Financial and currency processes and transaction in accordance with policy & law, and to optimize cost-effectiveness of the activities. Manage / liaise with stock control, warehousing and distribution activities influenced by or reliant upon Import activities. Handling receivable & payable accounts by doing proper reconciliation, Group company reconciliation, Preparing MIS report as required by management, revenue and expenditure variance analysis, capital assets accounting, Monthly & Yearend closing stock entries and audit schedule.

Also making Import Rawmaterial payment & costing for entire Geepee group (14 companies)

Working Period :jun-2016 to FEB-2020

2.Worked with Nobel Industries Limited as Asst. Manager Account & Finance.

Details of Employer : Nobel Industries Ltd having Turnover of USD 2,300 Million p.a. it has setup in thoughout Ghana (African Country). Corporate office of the company situated in Accra-Ghana. Company main accounts and report online on real time basis through Tally ERP-9.

Work Criteria : Asst. Manager Accounts & Finance activities of Nobel Industries Ltd. Reporting to GM Accounts & indirectly to MD. Handing 4 account team of Accra region and maintain accounts online on Tally ERP-9. Manage and supervise daily operation of account payable, account receivable, business licence, cash receipts, general ledger, payroll and utilities. Making of Import/ Export Document & accounting, Approving daily cash transaction / Bank payment voucher with proper supporting document, Manage movement of procucts / equipment / material in & out of the country in accordance with organization policy and procedure and to comply with relevant local country and international law and process. Manage Financial and currency processes and transaction in accordance with policy & law, and to optimize cost-effectiveness of the activities. Manage / liaise with stock control, warehousing and distribution activities influenced by or reliant upon Import / Export activities. Handling receivable & payable accounts by doing proper reconciliation, Preparing MIS report as required by management, Proper bank reconciliation, revenue and expenditure variance analysis, capital assets accounting, year end closing stock entries and audit schedule.

Working Period : Oct-2012 to Apr-2016

3.Worked with Sterling Oil Exploration & Energy Production Co. Ltd as a Senior Account Officer

Details of Employer : SEEPCO is Engage in producing of Oil & Gas and having turnover Rs. 1,160 Million p.a. It has setup in throughout Nigeria (African Company ). Corporate office of company situated in Lagos. Company maintain accounts and records online on real time basis through Tally – ERP 9.

Work Criteria : Senior Account officer activities of SEEPCO reporting GM Account, Manager F&A, GM Operation. Handing team 5 account executives of lagos region and maintain account online on Tally ERP-9. Up to account auditing & finalization. Daily cash flow, transaction reconciliation, weekly BRS, Monthly Stock valuation, Taxation, Invoice Processing by verifying with related document & service/purchase order, checking of chemical consumption entry, Handling receivable & payable account by doing proper reconciliation, monthly MIS as required by Management, Land cost & stock valuation, processing of invoice, issue debit / credit note & booking sales / purchase entry with proper document, Inter company reconciliation, Prepared document for FIRS & IRS Dept Audit & Finalization of Accounts.

Working Period : Since Mar-2011 to Sep-2012

4.Worked with Suguna Poultry Farm Ltd. As a Aaccount Officer.

Details of Employer : SPFL enage in producing of broiler birds through contract farming and having a turnover of Rs. 3218 crores p.a. It has been in throughtout India in 15 states. Corporate office of company situated in coimbture. Company maintain accounts and records online on real time basis through Oracle 11i ERP Software.

Work criteria : Accounts Officer activities of Gujarat region of SPFL reporting to Regional Manager F&A, DGM Operation, Zonal DGM F&A, GM Operation and corporate GM F&A, Handing team of 6 accounts executives of GJ Region and maintain accounts online on Oracle ERP covering modules (AR, AP, OM, OPM, INV, GL ) ect. Upto account auditing & finalization. Weekly cash flow transaction reconciliation, monthly physical stock valuation, monthly business review, weekly value chain, monthly cost monitoring and other MIS report for management decision making purpose. Also I have looking supplier payment as per overdue on ageing analysis report & Statutory related worjk (i.e. Vat, Service Tax, TDS, Professional Tax payment and filing of return on time limit & assessment complete related work in various taxes.)

Working Period : Since Jun-2006 to Mar-2011

5.Worked with RamkrishnaVidyutAurvedic Pharmacy as Aaccountant.

Details of Employer : Ram Krishna vidyutAurvedic Pharmacy is a manufacturer of Hair Oil and having turn over Rs. 90 crores p.a.

Work criteria: Routine checking to meet timely statutory compliance like Vat, TDS and ensure that books of accounts are maintain properly and as per accounting standard and report to management regarding and discrepancies, different type of account analysis report for management decision taking purpose. Provide details to third parties like monthly and quarterly stock report to Bank, difference reports time to time require by credit rating agencies ect.

Working Period : Since August-2002 to Feb-2005

6.Worked with K.K.Publicity as Asst. Account

Details of Employer : It is private Advertising Agency approx. turn over 32 crore p.a.

Work criteria : Handling Receivable, Payable, Bank Transaction, Debtor Reconciliation, Ledger scrutiny, Legal compliance.

Working Period : Since May 1999 to July 2002

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