Harshad P. Patel

A dynamic professional with 16 years of experience in Financial Statement Analysis, Bank Reconciliation, Tax Payable Calculation, Debt Reporting to Bank, and Inventory Control.

Executive Senior Account - Gujarat Terce Laboratories Ltd. - Ahmedabad

(2008-11)

Innovative Finance & Accounts Professional having thorough understanding of various functions like Analyzing the Financial Statement, Inventory and reporting to Managing Director and GM Finance.

• Gained experiences in Sales Tax Calculation & Data Submitted to Consultant and TDS Calculation & Data Submitted to Finance Manager. Now the same tasks for GST
• Skilled professional in Sales & Purchase Bill Entry, Bank Entry & Reconciliation, Creditor & Debtors Ledger Checking & Solving the queries and Petty Cash Entry & Maintenance of Petty Cash
• C Form & F Form Details
• Submission of Stock Maintenance Data, Sales Figures and the Value of Creditor & Debtors in companies account to the Bank for Cash Credit limit provided by them
• Dealing with the data to be submitted to the Chartered Accountant for the purpose of Quarterly as well as Annual Audit
• Also dealing with checking and day to day transactions of the Expense Vouchers and Allowances provided to field staff and all other types of Data Entry in TallyERP9 Latest Version and checking the data for PF, ESIC, PT etc. in case of low manpower
• Checking out the actual payment to be made and provide data to GM-Finance for payment
• Preparing primary and secondary all India sales data to submit to Managing Director

Executive-Finance & Accounts - Jaihind Projects Ltd. - Ahmedabad

(2007-10 - 2008-11)

• Taking care of all the transactions of cash and cash related dealings
• Reconciling bank for the checking of the transactions made for payments and receipt of amount by cheque or cash

Masters of Commerce - Commerce - Gujarat University (2005)

Bachelor of Commerce - Commerce - H. K. College of Commerce (2002)

Higher Secondary Education (H.S.C) - Gujarat Secondary Education Board (1999)