Account Executive Accounting

CURRICULUM VITAE

HARDIK J. PATEL

Add:- New Industrial Area,

Umm Al Quwain, UAE

Mobile No: +971- 050*******

WhatsApp: +91-909*******

EmailId: **************@**********.***

PROFILE

Educational Qualification

10TH Passed From G.S.E.B Board in 2002 with 67%

10+2 Passed From H.S.E.B Board in 2004 with 71%

B.COM Passed from Gujarat University in 2007 With 65%

Diploma in Taxation from Gujarat University in 2011 with 54%

Computer Qualification

Diploma in Office Administration & financial Accounting - MS-Office, Internet, Tally 9.0 ERP with Skill from C_DEC Computer center, Ahmedabad, Gujarat, India

Financial Accounting from ACT computer Center- Maninagar, Ahmedabad, Gujarat, India

Work Experience

Working as Senior Accountant in Austin Nutri Food Industries LLC-UAQ, UAE since Aug-2019

Work Portfolio handling in Austin Nutri Food Industries LLC-UAE

Entire finance & accounts activities with hands-on experience in Tally day-to-day accounting, finalization of accounts.

Financial statements, subsidiary accounts, bank balance & fund transfer (Foreign Remittance & Domestic Remittance) through Internet Banking.

Experienced in managing AP & AR, staff commission, purchase bills.

Skilled in liaising with Auditor during statutory audits, leading back-office operations, resolving discrepancies on day-to-day accounting procedures including various report generation.

Legal and regulatory requirements, periodic reconciliations of selected ledger accounts.

Co-ordinating all outward remittances & tracking interest payments to banks. Skilled in managing taxation activities. such as preparation & filing of VAT returns on monthly basis and ensuring on-time payments (monthly)

Financial institutions, banks and other financial partners and servicing all their reporting needs.

Handling Import & Clearing related Work.

Handling & documentation of GCC export.

Experience in Microsoft NAV – Inventory Activity.

Verification of inventory & physical stock audit Weekly and monthly basis and resolve the insolvency/query.

Worked as Senior Accountant in Active Automobiles a Dealer of Tata Motors Ltd. In Ahmedabad-India. From July 2011 to Jul 2019

Work Portfolio handling in Active Automobiles-Ahmedabad-Gujarat-India

Directing and supervising 7-member team of back-office with 2 branches

Managing the entire functions such as accounting in Tally, maintaining and

Skill Set balancing subsidiary accounts, resolving accounting discrepancies & transfer fund for purchase.

Implementing accounting procedure of 2 branches & Head Office.

Verifying, allocating, posting & reconciling transactions.

Preparing and submitting monthly MIS, stock and book debtors’ statement.

Planner leasing with banks, managing CC limit, inventory funding, OD limit as well as interest tracking and resolving routine issues such as bank charges

Generating staff commission on target achieving basis.

Reviewer Following up on payments and accounting entire receivables

Checking purchase bills, reconciling ledger of Tata Motors and issuing C-Forms.

Liaising with Internal Auditor and finalizing books of accounts.

Prepared & Filling of tax return of tax deduction at Source (TDS), Value Added

Tax (VAT), Service Tax, Professional Tax (PT & Employment Tax) & ESIC.

Worked as Cashier Cum Account Executive in Harsha Engineers Ltd. in Ahmedabad. April-2010 to June-2011

Worked as Cashier Cum Account Executive in Popular Wheelers (I) Pvt Ltd. A Dealer of Maruti Suzuki India Ltd. Ahmedabad. May-2007 to March-2010

Abilities

Excellent Communication Skill.

Ability to work independently with little direction to complete assigned

Tasks.

Ability to work in Challenging project with self-confidence.

Hard Working.

Personal Details

Date of Birth : 05th May, 1987

Sex : Male

Nationality : Indian

Marital Status : Married

Languages Known : English, Hindi, and Gujarati

Declaration

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

Date :

Place : UAE

(Hardik J. Patel)

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