Krunal B. Patel Krunal.patel4689@gmail.com +91-9601532123

EDUCATION

B.Com clears in the year 2009 from Gujarat University.M.Com Completed with Second Class in Gujarat University.PGDBM Complete with Second Class in 2016 from Symbiosis Centre for Distance Learning.

PROFESSIONAL EXPERIENCE 7 years

Organization: Wel -Tech Equipment Dec 2007 to Oct 2009

Designation: Accountant

Responsibilities:

Worked Account in “Expert Software” Preparing Invoice, Challans, Maintain Stock Registers etc. Handling Bank Book, Collections Book, Petty Cash, Voucher Entry. Payment follow up, Bank Reconciliation. Good Receipt, Goods Issue Do in Expert Software. Prepare Purchase Order, Sales Order. Fill up Form:-402,403 and “C” Form. Prepare TDS Form (16A). Filing Sales Tax Return, CST Return Prepare Audit Work, Profit-Loss A/C and Balance Sheet. Basic Knowledge of Excise. Prepare all Staff salary in “Savior Software”.

Organization: Meghmani Organics Limited Oct 2009 to April-2011

Designation: Clerk (SAP& Finance)

Responsibilities:

Looking after operation regarding SAP ECC6 in PP/MM/SD operations. PP module: Production Order, Create material, BOM, Recipe. MM module: Purchase Order, GR, GI, Transfer Postings, Create material Code. Extension of Code, create bill

of material. SD module: Outbound delivery, picking and billing. Looking after loading / unloading, Delivery, paper work related to delivery. Stock maintaining of plant & finished Goods. Manage Stock at plant level with co-ordination of stores & dispatch department. Prepare to stock statement. Reporting to General Manager (Admin).

Krunal B. Patel Krunal.patel4689@gmail.com +91-9601532123

Organization: Harsha Engineers Ltd April -11 to till Oct-11

Designation: Assistant (SAP& Finance)

Responsibilities:

Looking after operation regarding SAP ECC6 in PP/MM/SD operations. PP module: Production Order, Create material, BOM, Recipe. MM module: Purchase Order, GR, GI, Transfer Postings, Create material Code. Extension of Code, create bill

of material. SD module: Outbound delivery, picking and billing. FI Module: Create Asset, Cost center, Profit center, Create Vendor, Customer code. Stock maintaining of plant & finished Goods. Manage Stock at plant level with co-ordination of stores & dispatch department. Prepare to stock statement. Reporting to General Manager (Finance & IT).

Organization: Adani Gas Ltd. (Adani Group) Oct-11 to till Dec-2013

Designation: Jr. Supervisor (Finance & Accounts)

Responsibilities:

Looking after operation regarding SAP ECC6 in FI / ISU operations. Handling petty cash. Expenses Voucher proper checking & booking to employee account. Successfully handling of day to day SAP entries. Employee advance & settlement entries. Timely processing of invoices and Cheque generation and also accounting of Cheque collections. Local payment Related to Pf, ESIC, Prof .Tax, Training, Insurance. Prepare SES to contract employee salary, conveyance. Reimbursement. Customer collection entries & prepare customer refund Cheque. Doing mass clearing of vendor & customer account. Day to Day voucher get audited from internal audit department. Maintain Vendor payment & DD request file. Balance conformation of customer & related parties. Credit –debit note of upload in system. Monthly Prepare creditor & debtor aging & also prepare employee advance aging. Assigning of Cheque book in system & also maintain Cheque no. Reversal of FICO & FICA entries. Enter BG /LC & bank Charges entries. Upload customer bank guarantee. Monthly bank reconciliation. Prepare fund position sheet & prepare RTGS, NEFT & Transfer letter. Handling queries of internal auditor. Prepare MIS of bank charges.

Krunal B. Patel Krunal.patel4689@gmail.com +91-9601532123

Organization: Intas Pharmaceuticals Ltd Dec-2013 to till Date

Designation: Sr. Officer (Finance & Accounts)

Responsibilities:

Looking of Intas Pharmaceuticals Ltd – SEZ Division, Intas Medi Devices Ltd & Alvi Medical Devices Pvt ltd. Looking after operation regarding SAP ECC6 in FI/PP/MM/SD. Handling petty cash. Successfully handling of day to day SAP entries. Employee advance & settlement entries. Timely processing of invoices and Cheque generation and also accounting of Cheque collections. Local payment Related to Pf, ESIC, Prof .Tax, Training, Insurance. Customer collection entries. Doing mass clearing of Vendor, Customer and General Ledger account. Maintain Vendor payment & DD request file. Balance conformation of customer & related parties. Credit –debit note of upload in system. Monthly Prepare creditor & debtor aging & also prepare employee advance aging. Assigning of Cheque book in system & also maintain Cheque no. Reversal of FICO entries. Enter BG /LC & bank Charges entries. Monthly Vat & CST Return File, Vat & CST Audit and Assessment. Issue “I” form , tracking Data TDS Working. Monthly bank reconciliation. Prepare fund position sheet & prepare RTGS, NEFT & Transfer letter. Bank Balance Conformation.

Computer Skill

O/S: Windows 98, Windows XP, Windows 7, Vista. Microsoft Office (2000, 2003, 2007), Outlook, Internet. Accounting Software: Tally, Expert and SAP ECC-6 & R/3. D.T.P (Photoshop, Coral Draw, PageMaker etc.) Web-Designing (HTML, Flash, Front Page, Dreamweaver).

Krunal B. Patel Krunal.patel4689@gmail.com +91-9601532123

Personal Details

Address : C-3, Shiv Park Soc,Nr. Punitnagar Soc,Cadila Crossing,Cadila road,Ghodasar, Maninagar, Ahmedabad-380050.

Mobile no. : 9601532123

Date of Birth : June 04, 1989

Languages known : Gujarati, Hindi and English

Religion : Hindu

Marital Status : Unmarried

Place: - Your Faithfully

Date: - Krunal Patel