Pinal Patel Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Hobart, Tasmania, Australia

• Responsible for processing journal entries that ensure all business transactions are recorded
• Update Account Payable and Account Receivables
• Issue invoices and process payments
• Assist in preparing financial records including income statement
• Assist in payroll process and reviewing expenses
• Preparing bank reconciliation

Altona North

- Responsible for helping customers find the products they require- Responsible for making sure that the aisles are organized and clean - Operate cash register and adding machine in order to manage cash for sold items - Balance all transaction at the end of the day for cash reconciliation- Assisted customers with purchases, information, and product.

Melbourne, Australia

• Improved self-learning skill by learning Technology One from manual.
• Completed Asset Management project in given timeline without constant supervision.
• Collected and recorded assets details in company software efficiently.
• Gained basic knowledge of Account Payable process including invoice processing.
• Constantly appreciated for keen attention to details.
• Managed documents by organizing forms, making photocopies, filing records, preparing correspondence and creating… Show more

Melbourne, Australia

- Demonstrated excellent customer service by providing appropriate support - Prepared dough and made pizzas according to orders and in record time- Advanced working know-how of differing point of sales software.- Cleaned counter surfaces, tables and chairs- Maintained food supply and stock- Provided initial training to 2 new team members- Opening and.

Ahmedabad Area, India

- Preparing and Monitoring project plans- Documenting and following up on important actions and decisions from meetings- Undertaking project tasks as and when required- Preparing project documents for live uploading- Providing support to project managers and business leaders when requested- Sharing relevant documentation and reports with project teams.

Ahmedabad Area, India

- Complete participation in Travel arrangements, Accommodation arrangements, and whole admin work. - In charge of Purchase procedure which includes deal with suppliers, collecting quotes, making Purchase Order & payment procedure. - Authorized to complete all Commercial and Bank work for Ahmedabad Branch.- Highly entrusted to handle Petty Cash.- Active.

Vadodara Area, India

Handled two Data Entry Persons. Reporting to HO for their daily work task and etcResults:- Become head of EDP- Each EDP requires reporting me for each day.- Responsible person to make records for leave and work details for the whole staff.- Ensuring data entered is correct and accurate- Performing verification process

Vadodara Area, India

Worked as 'Trainee Programmer' as well as 'Lecturer' for CCC BatchWorked on Project of 'University Exam System' for Faculty of Community & Science. (PHP & Mysql).Taking lecture for CCC batch (Basic Computer Course).

Cert Iii, Health/Health Care Administration/Management

Master'S Degree, Accounting, Gpa 6.063

Professional Accounting

High School Diploma, Leadership And Management

Professional Year, Accounting

Activities and Societies: Debate team, business culture

Pgdca, Computer Application, Gpa 3.81 Out Of 4

Computer Application

B.Com, Finance , Accounting, First Class

Finance and Accounting

H.S.C., Commerce, 78%

S.S.C, Secondary Education, 77%