Jignesh Patel Email & Phone Number

Ahmedabad, Gujarat, India

Managed Invoice Processing, Reconciled Vendor AccountsEnsure accurate input for PO & Non-PO invoices and prompt ready for paymentBifurcate all in Capex – Opex, and clear the entryWork with vendors to resolve disputes and ensure that services are not interruptedEnsure that all monthly closing activities are accurately completed on time.Support other.

India

Maintain fixed asset ledger & entire Fixed Asset Accounting in SAPProcess and review monthly capitalization’s, disposal and inter-company transfersAsset Accounting with other process like Budgeting and Planning,, MIS, ReportingAsset Accounting includes creation, transfer, capitalization, depreciation, retirement of assets, GL Scrutiny, Clearing from.

Clear GRN through MIRO on daily basis.Checking of trial balance on daily basis.Booking of 3P vendors & Scrap sale & clear the payment of 3P’s.Cash & Fund managementResponsible for accounts Receivable and Payable processHandled the accounting cycle, posting entries, payment and closing of accounts in SAPEnsured accurate and on time Vendors, Third party.

Bank reconciliation & Manage Cash Filing of E- TDS returnPrepare data for VAT Return (VAT Input, VAT Output & CST Calculation) & File it. Prepare B/S Schedule & also P & L A/c Monitoring of Domestic Dispatch & Exports. Prepare Delivery Challans & Invoices of Local Sales & Export. Prepare “Proof of Export” of Direct Export & filing in Dept. Prepare Export.

Vouching to Prepare of Financial Statement VAT Related work like Input Vat, Output Vat, CST Calculation Income tax Related work like Calculation of TDS, Prepare of TDS Return Account related work likeLooking Daily Transaction of Cash & BankHandling Account Receivable & PayableUpdate day to day transactionPrepare monthly stock statement

Vouching to Prepare of Financial Statement Booking of Purchase & Sales Invoices for Vendor & Customers Reconciliation of Bank, Customer & Vendor Ledger Take oders from dealers & put the same in Company and follow up with company for dispatchLooking daily Cash & Bank transaction and maintain balances of both. Follow up with dealers for outstanding payments.

High School Diploma, Commerce

HSE

Diploma, Information Technology

Bachelor, Commerce

High School Diploma, Science