WORK EXPERIENCE

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AGE

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JIGNESH PATEL

ACCOUNTING AND FINANCE Professional

ABOUT ME

I am very clear and cut guy for my future. I have been melted myself in rich experience in the various industries in field of Commerce, have learned and gained core expertise in building Managerial Reporting through proper accounting and internal control and through well managing finance… I am goal oriented, straight forward, positive thinker and able to prove myself in any favorable and un-favorable situation of course I am very religious.

Education

Qualifications

Board / University

Year of Passing

Percentage

Obtained

S.S.C.

Gujarat Board

March-96

68.14 %

H.S.C.

Gujarat Board

March-98

61.50%

B.Com.

Gujarat University

April-01

60.87 %

M.Com.

Gujarat University

May-04

50.38 %

M.B.A.

Noida University

Running-2nd Semester

53.00 %

Professional Qualifications and Affiliations

•ICWAI (Cost & Finance) from Kolkata University

•Attended many seminars like GAAP, IFRS and IAS and lectures at various Institutions in Commerce and Management field

Career Highlights

Organisations

Nature Of Business

Locations

Tenure Of Service

Designation

Perfect Crop Science Private Limited

Manufacturer of Pesticide, Weedicides, Insecticides & Fungicides

Arshivad Complex, Prahladnagar Garden, Ahmedabad

Running

Sr. Manager

Accounts & Finance

Sanguine Group

Manufacturer & Exporter of Machinery Components Parts & Rubber Components, Consulting

Gurukul, Ahmedabad

(May’17 to March 2020)

3 Years

Sr. Manager

Accounts & Finance

Trident Creation Pvt.Ltd.

(Tata Group Company)

Trading & Import of Gold, Furniture, various stores of Franchises of Stores like Tanishq, Fab India Pvt. Ltd. etc.

Sivranjani, Ahmedabad

(Feb’15 to April’17)

2.3 Yrs

Sr. Manager

Accounts & Finance

Agastya Nutrifood LLP

Manufacturer & Exporter of Food & Braverages

Rajoda, Bavala, Sanand (Jan’12 to Feb’15)

4.1 Yrs

Accounts & Finance

Manager

Atraco Industrial Enterprise

Manufacturer & Exporter of Garments, Trading Commodities, Real Estate etc.

JAFZA, Dubai

(Dec’10 to Dec’12)

2.0 Yrs

Senior Accountant

Gujarat Krushi Rasayan Private Limited

Manufacturer & Exporter of Insects & Pestiside Products

Naroda GIDC, Ahmedabad (May’03 to Nov’10)

7.5 Yrs

Account Officer

Skills

•Computer Proficiency

•Excellent in MS Excel

• Energetic Leadership

•Good Team Player

• Art of Managing Complex things

•Technology Savvy

Work Experience

CORE ACCOUNTING / FINALISATION

Supervision of entire group companies Accounts

Recruiting, training and motivating Account Team

Co-ordination of Accounts between Head Office and various Plants

Analyzing, Reviewing and Scrutinizing Accounting Procedures & Systems on timely basis

Approve Vendors payments

Reviewing Reconciliation of Inter-Company & Inter-Units transactions on month basis

Reviewing and Reconciliation of Stock with GST, I.T. and P & L

Reviewing statutory payments on month basis

Reviewing and Reconciliation of Statutory Returns with Accounts

Reviewing & Analyzing Inventory Movements

Reviewing Trial Balance, Balance sheet & P & L.

F inalization of Annual Accounts of group companies

Involvement with Internal Audit Department to establish accounting systems & procedures

Involvement in Bank Stock & Book Debts Audit

Compliances to Queries Reports of Statutory Auditors

Providing details to fulfill compliances to Legal Dept. & Company Secretariats under ROC

Conducting Cost Audit & Transfer Pricing Audit

ROC, INC-22A (Active Company Tagging Identities and Verification, Half yearly MSME Return,DIN-3 KYC/Web KYC, DTP-3 Annual Return, ADT-1 Appointment of Auditor,AOC-4 Consolidated Financial Statements (Filing of Annual Accounts), MGT-7 Filing of Annual Return,CRA-4 Filing of Cost Audit Report etc.

Company Incorporate to closing process involvement in Project – National and International Projects.

FINANCE & INVESTMENS

Managing Entire Bank Exposure of the Organization

Day to Day supervision and plan for Inflow and Outflow

Monthly Cash Flow – Preparation, Follow Ups, payments and Review in month end

Maximum utilization of funds for outgoing payments against Cash flow as per priority wise

Follow ups with Debtors / Customers for overdue dues

Weekly creditors payment cycle for due invoices

Yearly Budget – Preparation and finalize with Management and implement to Cash flow level

Co-ordination with Bank Officials

Managing Monthly CC Limits and submission of BANK Stock Statement

Processing and disbursing Term Loan for Plant and Machinery

Managing Import Buyers Credit

Processing Temporary Overdraft - TOD, Bank Guarantee, Letter of Credit – LC and Fixed deposits with banks when needed, Project Loan

Renew of Bank Exposure on yearly basis

Independently handling Bank Stock Audit

Co-ordination with Bank Officials for applying for Govt. Subsidy CLCSS and Interest subsidy

Submission of Yearly statement with banks as per bank requirement

Knock off import and export payments against invoices with Bank

Reviewing weekly Bank Reconciliation Statement

Investment of funds in Shares, Mutual Finds, SIP, Properties like Building, Shades, Office, Shops and Renting of Properties

Handling issues of Online banking

I ncome Tax :-

TAXATION

G

o Liasioning with Income Tax Authority for Income Tax Assessments / CIT Appeal

oPreparation of Statement of Total Income during Finalization for Tax Planning

oE-file ITR Returns for Group Companies and their Directors

oPreparation of TAX Audit Report – 3CA / 3CB / 3CD

oVerification of TDS/TCS Return Data

Goods & Services Tax, 2017 (GST) :-

oWorking Knowledge of GST System, Procedures, Payments, Returns

oVerification of Monthly GSTR-3B Returns

oReconciliation of GSTR 3B with Books and ITC Credit with GSTR2A (ITC Credits) and GSTR1 (Output GST) for Annual Return (GSTR9)

oProcessing Monthly GST payments

oRefund process of GST with consultant

oPreparing, Validate and Files on Side- GSTR1, GSR3B and Annual Return GSTR9

S ales Tax (VAT/CST) :-

oCo-ordination with VAT persons for Payment of monthly VAT/CST

oVerification of Monthly VAT/CST

oAssisting VAT/GST persons during VAT

oGSTR Refund Process with Statutory Consultant

E xcise Duty :-

oCo-ordination with Excise department at Plants

oMonthly Payments of Excise from HO

oReviewing their Excise documents & matching with books on month basis

oReconciliation of ER-1 / ER-2 with Books

oHandling Excise Audit

S ervice Tax :-

oCo-ordination with Excise Department for Service Tax matters

oReviewing & payments of monthly RCM liabilities & regular Service Tax of all companies from HO

oReviewing & sending documents for taking credit of Service Tax in relevant Excise Returns

oReviewing & Filing of ST-3 Half Yearly Service Tax Return

oHandling Service Tax Audit

IMPORT & EXPORT

Knowledge of Documentation work under import / Export Procedures

Knowledge of Documentation work for E xport Incentives i.e. maintaining Licenses along with its register for Advance License, MEIS Scheme, EPCG Scheme, Duty Draw Back, MDA Assistance etc

GAAP, 16-IFRS, and 29-IAS - accounting principles can be used to draft financial statements.

REPORTING / MIS

Preparation of M

IS Reports / EBIDTA Reports on Month basis

Various Inventory Reports on Monthly Basis – RM / FG / WIP along with yield working

Submission of Ageing- wise Debtors and Creditors Analysis

ERP

Involvement in development of New Reports / Systems in customized ERP relating Accounts / Inventory

Coordinating with ERP Team to resolve issues / misbehave of ERP for Accounts & MIS Reports

Guiding & training to existing / new employees

Earlier worked on MICROSOFT DYNAMICS NAVISION / SAP / ZIPERP/ Customized ERP/ ART

Languages

•Gujarati, Hindi, English

Personal Interests

•Watching theme based Movies Regular Exercise

•Playing Crickets

•Listening Music

• Meeting friends

•Always eager to learn something new

Personal Details

•Father’s Name : RAMABHAI SOMDAS PATEL

•Address

•Date of Birth

•Sex

•Marital Status

: B/303, Vraj Residency,Gota,A’bad - 382 481

: 25th May’ 1981

: Male

: Married

•Present Salary : RS. 65000/- CTC PM

•Expected Salary

•Notice Period

: As per Company Policy

: 1 Month

Declaration

I, Jignesh Patel, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.

Jignesh R. Patel

Ahmedabad, Gujarat

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