Summary
Overview
Work History
Education
Skills
Languages
Affiliations
Timeline
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Ali Patel

Ali Patel

Mumbai

Summary

Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding accounting and analytical abilities.

Overview

5
5
years of professional experience

Work History

Accounts Executive

Narvik Shipmanagement Pvt Ltd
Mumbai
12.2021 - Current
  • Prepared month-end closing procedures, including accruals and adjusting entries.
  • Reconciled vendor statements, investigated, and resolved discrepancies.
  • Entered data into the accounting system to maintain accurate financial records.
  • Prepared checks for the payment of vendor invoices on a timely basis.
  • Monitored accounts payable aging reports to ensure timely payments.
  • Bank Entries and Statement Reconciliation.
  • Creating Customer and Report.

Junior Accountant

IGM Shipping Pvt Ltd
Mumbai
01.2020 - 12.2021
  • Performed bank reconciliation activities to ensure accurate accounting records.
  • GST filing and TDS filing.
  • Maintaining the staff salary report on a monthly basis.
  • Maintaining daily supplier payments and queries.
  • Performed general ledger reconciliation on a timely basis.
  • Managed the month-end closing process, including the preparation of accruals and adjustments.
  • Ensuring the timely collection of outstanding balances from customers.
  • Maintaining accurate records of invoices, debits, and credits.
  • Generating reports on accounts receivable status.

Education

MBA - Finance

St. John College of Engineering And Management
PALGHAR
06-2019

Bachelor of Commerce -

Yashwantrao Chapekar College (Mumbai University)
PALGHAR
06-2017

Skills

  • SAP user
  • MS Office
  • Accounts Receivable
  • Accounts Payable
  • Bank reconciliation
  • MIS reporting
  • Month-end closing
  • Ledger reconciliation
  • Crew Wages And Payroll
  • Vendor And Client relationship management
  • Data entry
  • Petty cash management
  • Accounting ERP systems proficiency

Languages

Hindi
First Language
English
Upper Intermediate (B2)
B2

Affiliations

Corporate Meeting on Financial Planning and Activities

  • March 2022: International Visit to the United Arab Emirates (UAE)
  • June 2023: International Visit to the United Arab Emirates (UAE)

Timeline

Accounts Executive

Narvik Shipmanagement Pvt Ltd
12.2021 - Current

Junior Accountant

IGM Shipping Pvt Ltd
01.2020 - 12.2021

MBA - Finance

St. John College of Engineering And Management

Bachelor of Commerce -

Yashwantrao Chapekar College (Mumbai University)

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Ali Patel