Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Personal Information
Siblings
Preferredlocation
Hobbies and Interests
Languages
Disclaimer
Timeline
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Dipak R. Patil

Dipak R. Patil

Pimpri Chinchwad, Pune

Summary

To secure a challenging position in an organization where I can effectively contribute my skillsets and knowledge to their full potential, as well as for the welfare and development of the organization.

Seasoned and versatile management professional with cross-functional AP and RTR experience of 8+ years in calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization. Played multiple roles in team management, serious about customer relationship, always looking for automations to improve process and productivity growth, excellent analytical and troubleshooting skills. Good experience in Account and finance field. Dexterous in providing accurate and effective document preparation and records management relative to the AP function, in accordance with records retention policies and procedures. Plays a key role in protecting the organization's value by keeping the information confidential.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Senior Executive

Johnson Controls, Inc.
Pune
01.2023 - Current
  • Transitions and report for various entities like Brazil, Mexico, Chile of Latin America business
  • Process, verify and reconcile invoices, PO and expense report
  • Make sure for timely payment of vendor invoices
  • Assist with month end and year end closing processes including accruals and reconciliations
  • Versed with various legacy ERP’s like- Iscala, Totvs, Geminis and Oracle fusion
  • Resolve & reply discrepancies related to supplier invoices and reply to RTR, payments and Help desk team
  • Maintain and update vendor records, including contact information and payment terms

Executive

Datamatics Global Services Private Limited
Nasik
11.2015 - 03.2026
  • Monthly accruals and provision data collaboration and posting
  • Monthly permanent and recurring provisions working and booking in ERP
  • Monthly BU and GL wise expenses MIS preparation & review with Client and to make necessary adjustments entries
  • Accountable to perform accounting activities aligned with R2R for daily operations of Client
  • Perform regular accounts reconciliations and analysis to ensure accuracy
  • Address and resolve queries related to R2R functions
  • Well versed with the MS office tool- Excel
  • AP C Form- Reconcile the vendor ledger and apply the C form on government portal
  • Processing daily bank receipts
  • Download daily banks reports and complete reconciliation
  • Vendor account revaluations & reconciliation
  • Management and external reporting and coordination

Executive Branch Accountant

Suguna Foods Pvt. Ltd.
Nashik
09.2021 - 12.2022
  • To handle all breeder branch related day to day activities aligned with accounts team
  • Make sure to process all AP invoices including landlord leases, utilities invoices and payments along with reimbursement
  • Preparation and postings of monthly provisions and accruals
  • Preparation of monthly stock statements and stock adjustment entries
  • Preparation of monthly fixed asset statements and report to corporate office for capitalizations & to movement to required farm locations
  • Preparations of monthly TDS, TCS and Professional tax payment and ensue with the funds team to clear payment before timeline
  • Monthly labor wages distributions and handling cash along with accounting of petty cash related expenses
  • Prepare monthly indent for medicine and vaccines & other consumable item
  • Day to day coordination with farm supervisors and incharge for stock transfer and productions related queries and resolutions

Education

GDC &A -

GDCA Board of MH
05.2015

B.COM -

North Maharashtra University
10.2014

HSC -

Maharashtra State Board Education
Pune
02.2011

SSC -

Maharashtra State Board Education
Pune
03.2009

Skills

  • Account Reconciliation
  • General Ledger Entries
  • General Ledger Management
  • Budget Forecasting
  • Month-end documentation
  • Financial Reporting

Certification

  • MKCL Certificate Expert in MS-Word
  • MKCL Certificate Expert in MS-Excel
  • MSCIT
  • Tally ERP-9

Accomplishments

  • Individual Spot Award Winner
  • Star performer of the month
  • Excellence In Execution Team Award
  • Employee of the month

Personal Information

  • Functional Areas: Accounts & Finance
  • Age: 30
  • Father's Name: Ravindra Patil
  • Mother's Name: Minakshi Patil
  • Date of Birth: 12/12/93
  • Gender: Male
  • Marital Status: Married

Siblings

  • Brother, Tushar Patil, Married
  • Sister, Jayshree Jagtap, Married

Preferredlocation

  • Nasik
  • Pune
  • Mumbai

Hobbies and Interests

  • Cooking
  • Playing cricket
  • Traveling

Languages

  • English
  • Hindi
  • Marathi

Disclaimer

I do here by declare that the above information is true to the best of my knowledge.

Timeline

Senior Executive

Johnson Controls, Inc.
01.2023 - Current

Executive Branch Accountant

Suguna Foods Pvt. Ltd.
09.2021 - 12.2022

Executive

Datamatics Global Services Private Limited
11.2015 - 03.2026

GDC &A -

GDCA Board of MH

B.COM -

North Maharashtra University

HSC -

Maharashtra State Board Education

SSC -

Maharashtra State Board Education
Dipak R. Patil