E-***, PUSHP RESIDENCY,

NR VISHWAKARMA SOCIETY,

PUNIT NAGAR ROAD,

B/H NIGAM SOCIETY,

GHODASAR,

AHMEDABAD.

PIN :380050.

JIGAR K PATEL

Mo no (Whats up): +91-722*******

Email ID : adq4h4@r.postjobfree.com

Objective:-

I have a strong desire to work in a challenging as well as rewarding environment of Mention in Resume field where my areas of expertise would be best exploited for maximum growth of the company.

Personal Detail :-

Name : Jigar Kanubhai Patel

Date of Birth:- 15th Sept 1986

Gender:- Male

Marital Status:- Married

Nationality:- Indian

Languages:- English,Hindi, Gujarati

Mobile No : - +91-722*******/+91-972*******

Email ID :- adq4h4@r.postjobfree.com / adq4h4@r.postjobfree.com

Driving Licence no :- GJ02/024343/06

Passport no :- N3608887

PAN NO : - BDIPP2985D

Computer Knowledge :-

Operating System:- Window 98, XP,window 10

Programme:-SAP,MS Office, Tally 9.0 ERP, Corporate Munim

Educational Qualification:-

Degree

Passing

Year

Bord/ University

Main Subject

persentage

P.G.D.F.M.

2007-08

S.K. School of Business management, Patan. H.N.G.University

Finance & marketing

58%

B.COM.

2004-07

V.N.S. Arts & Commerce College, Vadnagar. H.N.G.University

Account& Audit

54.33%

Achievements:-

Passed disaster management certificate in S.Y.B.Com., 2005-06.

With +B Grade Passed N.C.C Certificate in 9th STD.

Pass A Grade certificated in Tally 9.0 programe from ACT computer class.

Major Project:-

A Project Report on Financial Analysis of “NIRMA COMPANY LTD” Finanace & Accounting (sem-1). In January -2008.

Marketing Analysis of “TORRENT PHARMA LTD” under subject of marketing management. (Sem-2). In May -2008

A Project Report on Financial Analysis of “LIC MUCTUAL FUND” under subject of finance &Accounting (sem-2). In May -2008

Experience: -

I have six months Store Executive in RIMI DISTIBUTORS ( HEALTH CARE COMPANY)work with SAP Programe Changodar from July 2008 to Dec 2008.

I have Five year work in Ayusiddh Health Care Pvt. Ltd(Shree Unjha pharmacy) (AYURVEDIC PHARMA COMPANY)the post of Company’s factory Accountant Executive From January 2009 to June 2013

I Work With Ocean Desighnograph Pvt Ltd (OFFSET PRINTING COMPANY) As Account Executive from July 2013 to Nov 2019

I work with Modern Distillers Ltd (UGANDA EAST AFRICA)(ALCOHOL MANUFACTURE COMPANY) As Accountant From 16th Nov 2019 to 6TH JANUARY 2021

(Company Manufacture Alcohol, Food Grade Co2, Aluminium Extrusion plant)

I Work With Ocean Desighnograph Pvt Ltd (OFFSET PRINTING COMPANY) As Accountant from Feb 2021 to Till Date.

Present Job Profile:-

Company Audit Works & Finalizatation Entry

Done Auditable Trial Balance Sheet Pass final Journal Entry.

New Head Deside in Account Entry As like Exp, Liability, income, Asset.

Party Payment Follow up for Dabtors And Payment Planing For Creditors and Exp

Company Patty cash Maintain Manually And tally wise

Aging Report Generate As per party due dates As per system & Actualy check After send for Payment process.

Bank Entry Every Day Basis Actualy & Online Bank Amount Réconciliation & Reporting to Directore

Party Ledger Réconciliation ( Dabtors & Creditors)

Bank Réconciliation

Done final Tax journal entry for Tax computation Every month

Prepare GST Report Every month ( GSTR1 for Sales, GSTR2 for Purchase & Exp After calculatation Generate 3B Report)

GST Tax Audit Yearly Basis Check Monthly data With Portal As per Tally & Gst Portal.(Tax Data Réconciliation)

TDS Caculatation Making in Excel Sheet Every Month & Payment. (Tds Reconcilatation )

PF,ESIC,PT Calculatation and Pay to Govt Portal.

Authorizatation Of Voucher Like ( Purchase,sales,Journal,Exp,Income)

Every Month check Company liblity & Dues Check with actual & system

Three Directore Personal A/c Maintain Every day And HUF A/c Maintain in Tally

Total Job Profile:-

Prépare Daily Bank Réconciliations in ERP System & Excel Sheet

Payment voucher Create (As per payable Angine Issued cheque &Monthly TDS &Service Tax Fund Transfer, PF, PT, All type of payement voucher create)

General Expensés voucher Create (Check TDS & service Tax Related Voucher)

Cash Voucher Create Manually& ERP & Working sheet IN Excel Sheet

Credite note & Debite note voucher create & issued

Journal Voucher Crete & Purchase, sales, Bank Entries in tally

Create inter Unit Transfer J.V

Inter unit Réconciliation With Two Different Branch Trajetions Journal Entry.

Payable Aging Report Create IN excel

File Maintain As (Bank Payement, Bank receipt, General Expansés, Journal voucher File, Cash Voucher, Purchase File (RM-PM-capital-spare purchase)

Outgoing RTGS Form Create For Payment Purpose

Réconciliation of Debtors & Creditors Ledgers

Monthly payable & receivable Report Create& look To due Payment &Receipt.

Create payable Aging As per Require Purchase Team & Co-ordinale to purchase team

Handle Audit & Solve Audit Query And Assist With Audit Team

Daily Manage Bank Balance

Check General voucher & Authorise

Check Online Bank statement & Confirm Payment Receive statuts

Check Purchase Voucher & Purchase Valuation.

Check P.O & Purchse voucher Value & Term & Condition.

Prepare Balance Sheet & Prepare Trial balance sheet & Prepare P&L A/c journal Voucher As related to final Trial balance sheet & Balance sheet.

Also I work HR Admin Level As like Company legal, Salary, Employee EPF, ESIC, All Employee Register maintain As per Govt & Company’s rules And Online process of PF & ESI Challan & Payment

Also Knowledge of GST Returns Files & Entry For Billing. Also Generate Gstr 1, 2 & GstR 3b Report mach with Sales & purchase Bills

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