Anita Patil

Results-driven Senior Accountant with 16+ years of expertise in end-to-end accounting operations, GST compliance, and financial reconciliation. Proficient in Accounts Payable & Receivable, Bank & Vendor Reconciliation, GST ITC Reconciliation, Invoice Posting, Employee Reimbursement Processing, and Internal Audit Support. Hands-on experience with Tally 9.0 and MS Office across manufacturing and automobile sectors.

MBA Finance graduate (Bharati Dasan University) with MS-CIT certification. Fluent in English, Hindi, Marathi, and Kannada. Currently based in Pune and actively seeking Work-From-Home or Hybrid accounting roles that offer flexibility while delivering consistent, high-quality financial outcomes.

Associate Accountant - Siddhivinayak Precast Pipes Pvt Ltd - Nigdi, Pune

(2023-12)

• Manage end-to-end accounts payable and receivable including sales, purchase, receipts, and payments.
• Post invoices for services, materials, and other items as per company agreements.
• Perform monthly bank statement reconciliation and vendor statement reconciliation, resolving discrepancies promptly.
• Conduct GST Input Tax Credit (ITC) reconciliation and review applicable tax rates across expense categories.
• Process and verify employee reimbursement claims and execute timely payments.
• Book bank receipts in the accounting system accurately and within stipulated timelines.
• Contribute as a team member of the Internal Audit team, assisting with compliance checks and reviews.
• Review monthly GST workings and resolve queries raised by customers and vendors.

Accountant - Kaizen Honda - Ichalkaranji, Kolhapur

(2014-01 - 2023-08)

• Handled complete day-to-day accounting operations including sales, purchase, receipts, and payments in Tally ERP 9.0.
• Managed accounts payable and receivable cycles, ensuring timely processing and accurate record-keeping.
• Performed regular bank statement reconciliation and vendor statement reconciliation; researched and corrected discrepancies.
• Reviewed and filed monthly GST returns; maintained accurate ITC records and resolved GST-related queries.
• Verified and processed employee expense reimbursements in accordance with company policy.
• Supported internal audit activities and ensured compliance with accounting standards.

Marketing Executive - Vistacore Lifespace India Pvt. Ltd. - Pune

(2010-10 - 2013-12)

• Executed marketing campaigns and client outreach activities to promote real-estate projects.
• Maintained client databases and coordinated with the sales team on lead management and follow-ups.
• Prepared MIS reports and presentations using MS Office for management review.
• Assisted in organizing promotional events and site visits for prospective buyers.

MBA - Finance - Bharati Dasan University (2010)

M.Com - Shivaji University (2013)

B.Com - Shivaji University (2007)

H.S.C. - Kolhapur Board (2004)

S.S.C. - Kolhapur Board (2002)