Hiteshchandra Pathak Email & Phone Number

Vadodara, Gj, In

Vadodara, Gujarat, India

Head the Finance and Accounts Department, Directing, monitoring and motivating 06 subordinates' team, Finalization of books of accounts for profitability and analysis, M.I.S. Reports, Credit Control, Cost Control, Liaison with Banks, Income Tax, GST Dept, Debtors & Creditors, Budget preparation and Control on the Overhead Exp, Handling Assessment with: Income tax Dept., P.F. Dept, Prof.Tax Dept., Adherence to Statutory Matters like Income Tax, GST, and TDS,Find out the sources and work started for betterment of Fleet Vehicles management. 1. Vehicle Fuel Management-Diesel/CNG Fuelling form Reliance/HPCL/BPCL with Loyalty programme. 2. Vehicle Toll Tax Management Fastag of ICICI Bank & HDFC Bank with Loyalty programme. 3. Vehicle Trip Advance Management NO CASH=100% Electronically From HDFC Happay Card.Introduced Fleet Vehicles performance M.I.S. Reporting System in a three part. MIS-1 (Fleet Div. Business & operational Summarized Activity). MIS-2 (Vehicle Financial Performance) & MIS-3 (Driver Trip Advance by Happay Card vs. Expenses). Preparation of Various types of MIS reports for each Vehicles performance and profitably as and when required.Preparation of Monthly Profit & Loss Account as Vehicles wise Expenses wise with Vehicles Category, Tonnage, Route, weight and other requirements.Preparation of Budget and Review on monthly and quarterly Expenses Vs budget also Control on the Overhead Exp.Vendor Management with Diesel, Tool Tax, GPS, AMC, Repairing, Driver Vendor, Creditors & Debtors etc. Analyse and evaluate the sources of finance for Vehicles loan. Negotiate and liaison with the banks.

Bilimora, Gujarat, India

Head the Accounts Department, • Directing 6 subordinates including monitoring and motivating, Finalization of books of accounts of the Company for profitability purpose and analysis, finalization of Balance Sheet, costing and taxation of the company.

Anklesvar, Gujarat, India

Regional Head of the Department Accounts :(at Vapi, Ankleshwar @ Regional office & Ahmadabad @ back corporate office) Head the Accounts Department up to the finalization of Balance Sheet, costing and taxation of the company • Directing 6 subordinates including monitoring and motivating the job of the entire team. • Adherence of Company systems and policies. • General Administration. • Finalization of books of accounts of each branch under the Company for profitability purpose and analysis for the same. Handled M.I.S. Reports,, Monthly & Quarterly Reports , Credit Control, Cost Control, Finalization of books of accounts, Liaison with: Banks, Income Tax, Sales Tax, Excise Dept, Debtors & Creditors, Handling Assessment with: Income tax Department. P.F. Department, Professional Tax Department.

Anklesvar, Gujarat, India

Fully responsible for all types of Bill passing process i.e. supplier of Raw material, Components, and spares parts (store material) also AMC, Transport, Securities bills, Expense bills, Ledger scrutiny of Debtors, Creditors and General ledger. Preparation of TDS returns & Certificate, Bank Reconciliation, Outstanding - Ageing report, Helping for Finalization of Balance Sheet, Preparation and Submission of scrutiny assessment details.

Vadodara, Gujarat, India

Fully responsible for all types of Bill passing process i.e. supplier of Raw material, Components, and spares parts (store material) also AMC, Transport, Securities bills, Expense bills, Ledger scrutiny of Debtors, Creditors and General ledger. Preparation of TDS returns & Certificate, Bank Reconciliation, Outstanding - Ageing report, Helping for Finalization of Balance Sheet, Preparation and Submission of scrutiny assessment details.

Master'S Degree, M Com. Cost Accounting And Industrial Management

Bachelor Of Commerce - B Com., Advance Accounting And Auditing

Cerificate Cource In Computerised Accounting, Cerificate Cource In Computerised Accounting