Resume:
Ganesh Mahadev Patil
Flat No-401 4thfloor, OV Prestige,
Fursunginagar, Hadapsar, Pune-48
Mob No.: 8888895033/8275055810
Email : patil.ganesh1008 AT gmail.com
Career Objectives :
Looking forward for an opportunity to work in a challenging environment, where I can utilize my knowledge skills contribution effectively to the success of the organization and also for the improvement of my personal skills.
Work Experience :
TRENT HYPER MARKET PVT LTD (Star Bazaar) 12thOct 2015 to Till Date
Designation – Account Officer (SAP)
Responsibilities :
** Responsible for all Accounts Payable processes.
** Ensured input and timely payment of all vendor invoices
** Ensure that invoices are processed within the guidelines.
** Scrutinize the invoice and ensuring finance policy is met before processing of invoice.
** Where the invoice details are incomplete contact the Supplier / Line of business and request for resubmit the invoice for payment.
** Release approved invoices for payment in the SAP system (ensure invoices not already paid)
** Cancel payments in accordance with Client request.
** Obtaining approvals from appropriate authorities when required.
** Responding to all queries relating to vendor invoices & Follow up with vendor/suppliers that are not responding to invoice queries
** Prepare journal entries
** Creation of new Vendors Accounts SAP sys
** Assisting internal/external auditors with queries
** Assisted in Month End Closing and Year end close.
** Maintain day to day Accounts & reporting to the senior management.
** Calculate Sale Tax, Service Tax & TDS, Input & Out put Tax
** Bank, Debtors & Creditors Reconciliation
** Preparing Invoices, Debit Notes, Credit Notes, Receipts and Payment Vouchers.
** Working on the enquiries of vendors and providing them with necessary details
** Preparing monthly reports and assisting in month end closing
** Maintain all Accounting & Financial Reports.
** Processing All Staff Expenses.
ENTERTAINMENT NETWORK INDIA LTD Oct 2013 to Oct 2015:
(RADIO MIRCHI 98.3 Red FM)
Designation – Account Assistant (SAP R/3)
Responsibilities : (Staff, Vendors & Clients)
** Receiving, Checking and Processing all vendors Invoice In SAP.
** PreparingInvoices, Debit Notes, Credit Notes, Receipts and Payment Vouchers.
** Maintain Pity Cash For Daily Expenses
** Indexing and Filing Invoice & Other Documents.
** TDS Deducting Payment Or Invoice Booking.
** Deposit Account Receivable cheques.
** Follow Up For Pending Payment And Pending Details.
** Preparing WCR & MCR Report.
** Maintain all Accounting & Financial Reports.
** Processing All Staff Expenses.
Siesta logistic corporation of India Ltd Pune : 01st October 2012 to 01stSep 2013
Designation - Accounts Officer
Academic Profile :
** 2012 MBA (Finance) 52.56 Trinity Institute Of Management & Research, Pune
** 2009 B.
Com 72.43 Shree Kumar Swami Mahavidyalaya
** 2006 HSC 62.00 HSC BOARD Latur
** 2004 SSC 60.00 SSC BOARD Latur
Key Skills :
** Experience in using SAP and other similar accounting systems.
** Strong Excel skills.
** Good all round Financial Accounting Knowledge.
** Knowledge of Accounts Payable & Receivable processes and procedures.
** Positive attitude.
Extra-Curricular Activities :
** Committee Member of Cricket Team of Shree Kumar Swami Mahavidyalaya
** Organized Blood Donation Camp of 30 People
** NSS (National Service Scheme)
** NCC (National Cadet Core )
Personal Profile :
Permanent Address : At. Post. Bhada , Taq Ausa, Dist Latur.
Date of birth : 28/01/1989
Sex : Male
Languages : English, Hindi, Marathi
Marital Status : Married
Hobbies : Cricket, Swimming, Listening Music.
Date : 18 /11 /2016
Place : Pune