Prashant Patel Email & Phone Number

Regina, Saskatchewan, Canada

• Review, process and change work orders.• Report shortage material.• Mark, record and report defective materials.• Process and close the work orders in system.• Maintain clean and safe work area.• Record and order office supply.• Coordinate with other department for the smooth operation of business.

Ahmedabad Area, India

• Prepared and analyzed departmental financial statements and facilitated account closing month-end and year end procedure with accuracy.• Supervised and supported staff for daily accounting activities.• Matched profit and loss variances to pervious performance and budgets.• Managed cash flow.• Managed and maintained relationship with banks and professional advisors. • Ensured compliance with GST and corporate income tax.• Processed monthly intercompany reporting, other various reconciled GL accounts and resolved the discrepancies with supporting documentation.• Assisted and prepared reports for the external and internal audits. • Observed and identified internal process gaps and provided recommendations for improvements.• Finalized books of accounts as well as drafted profit and loss statements and Balance sheet.

Ahmedabad, Gujarat, India

• Processed accounting data entries in the software.• Calculated, Prepared and issued invoices accurately.• Managed and processed accounts payables and receivables.• Performed Reconcile cash, credit cards and bank statements, credit card reports.• Managed payroll tasks and prepared cheques for payroll.• Processed payments of EFT, Cheques, and Cash. (Vendors, taxes etc)• Schedule and coordinate meetings, appointments, and travel arrangements.• Contact clients and send reminders to ensure timely payments.• Performed other general office works.• Write and distribute email, correspondence memos, letters, faxes and forms.

Ahmedabad, Gujarat, India

Processed company receipts, sales invoices and payments from customers and suppliers.Tracked and submitted employee timesheets to prepare for payroll processing.Inventoried and ordered supplies for office.Maintained accurate department and customer records.Coordinated with other departments for administrative tasks.Received and distributed envelops/parcels/documents to internal departments. Managed day to day bank deposits.