Dhananjay B Patil
Accountant
Dombivali
Summary
To Co-ordinate with senior and colleagues to attain the organizational goals. I have the Ambition to attain growth in my career with honestly, truthfully, and dedication, by executing the duties entrusted to me.
Having accounts professional with more than 15 years of experience in accounts environment.
Overview
17
17
years of professional experience
Work History
Accountant
GARDEN SILK MILLS PVT LTD
Mumbai, Maharashtra
08.2022 - Current
- Checking All Incomming,Invoice,Trf Goods(RTM),Receipt,Cr & Dr.Notes
- Adjusting All Party Payments (Receipt) in the ERP System.
- Giving Discount & Incentive to Parties.
- Send Monthly Ledger &Age wise report to All Parties.
- Co-relating & Visiting Parties for Final Settlement.
- Generating & Sending Monthly reports to H.O.(i.e Sales Register,Receipt Register, Party Ledger, Party Outstanding (Age wise), Transfers (RTM),Credit & Debit Note Register etc.)
- Handling All Bank Related Work(Internal Bank Account Transfer).
- Tallying All Bank Statement & also Preparing Bank Reconciliation Statements.
- Prepare Weekly & Monthly Petty Cash Book.
- Prepare Quotation for Parties.
- Giving Balance Confirmation Certificate to Parties.
- Filling Monthly Prof.Tax Challan Payment.
- Maintain Accurate MIS Report on Daily & Monthly Basis.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Managed time efficiently in order to complete all tasks within deadlines.
- Self-motivated, with a strong sense of personal responsibility.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Gained extensive knowledge in data entry, analysis and reporting.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Paid attention to detail while completing assignments.
- Identified issues, analyzed information and provided solutions to problems.
- Learned and adapted quickly to new technology and software applications.
- Delivered services to customer locations within specific timeframes.
- Worked flexible hours across night, weekend, and holiday shifts.
Accountant
GARDEN SILK MILLS PVT LTD
01.2008 - 07.2022
- Checking All Incomming,Invoice,Trf Goods(RTM),Cr & Dr.Notes
- Adjusting All Party Payments in the ERP System
- Giving Discount & Incentive to Parties
- Send Monthly Ledger &Age wise report to All Parties
- Co-relating & Visiting Parties for Final Settlement
- Generating & Sending Monthly reports to H.O.(i.e Receipt Register, Party Ledger, Party Outstanding (Age wise), Transfers (RTM),Credit & Debit Note Register etc.) Handling All Bank Related Work(Internal Bank Account Transfer)
- Tallying All Bank Statement & also Preparing Bank Reconciliation Statements
- Prepare Monthly Petty Cash Book
- Prepare Quotation for Parties
- Giving Balance Confirmation Certificate to Parties
- Filling Monthly Prof.Tax Challan Payment
- Maintain Accurate MIS Report on Daily & Monthly Basis.
CPA (Credit Processing Assistance)
AXIS BANK LTD (Retail Assets Center)
11.2007 - 12.2007
- Initial Screening of Login Files to check Documentation as per KYC
- Maintain accurate Daily & Monthly MIS for the branch & send Daily MIS to senior DSA.(Direct Selling Agent) Co-ordination with Various Agencies like RCU.(Risk Containment Unit) Giving every Solution to TL.(Team Leader) Handling Customer for any Query or Guidance.
CPA (Credit Processing Assistance)
PRAMULYA MANAGEMENT SERVICE PVT LTD
10.2006 - 10.2007
- APS Operator (Application Processing System) work in Internet Date Entry For daily login files
- Initial Screening of login files to Check Documentation as per KYC and Policy
- Entering Customer Database in Application Processing System
- Preparation of Disbursement Memo (DM) & Credit Appraisal Memo (CAM) In APS
- Generating of CIBIL & CPCS report
- Co-ordination with Various Agencies like RCU.(Risk Containment Unit) Maintain High Standard of Customer Service at Branch
- Maintain accurate Daily & Monthly MIS for the branch & send Daily MIS to senior DSA.(Direct Selling Agent)
Education
B.COM -
Mumbai University
01.2006
HSC -
Pragati College (Pune Board)
01.2003
SSC -
SakharamShethVidyalaya High School (Pune Board)
01.2000
Skills
- Completed Financial Accounting-Tally 90 with First Class (Year-2009)
- Completed MS-CIT with First Class (Year-2006)
Personal Information
- Father's Name: Balaram B. Patil
- Date of Birth: 11/15/1985
- Nationality: Indian
- Marital Status: Married
Interest
Reading News, Watching Movies, Surfing on Net
Languages
English, Marathi & Hindi
Disclaimer
I solemnly declare that all the above information is true and correct, and I bear the responsibility of correctness of above mentioned particulars.
Timeline
Accountant
GARDEN SILK MILLS PVT LTD
08.2022 - Current
Accountant
GARDEN SILK MILLS PVT LTD
01.2008 - 07.2022
CPA (Credit Processing Assistance)
AXIS BANK LTD (Retail Assets Center)
11.2007 - 12.2007
CPA (Credit Processing Assistance)
PRAMULYA MANAGEMENT SERVICE PVT LTD
10.2006 - 10.2007
B.COM -
Mumbai University
HSC -
Pragati College (Pune Board)
SSC -
SakharamShethVidyalaya High School (Pune Board)
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