Dishant A. Patel
Account & Finance
Vadodara
Summary
Work with the best of my knowledge and abilities for the fulfillment of the job entrusted in this time. Special interest to take challenging and responsibility works, known or unknown, with high level of confidence and fulfill the matter at the entire satisfaction of Management.
Overview
19
19
years of professional experience
1
1
Language
Work History
Deputy Account & Finance Manager
Sterling Hospital
03.2023 - Current
- Prepare Monthly Debtors and Creditors ageing analysis with report of cash outflow and Inflow for reducing Bad & Doubtful debts.
- Allocating payments in accordance with customer remittances also Processing and generating reminder letters and monthly statements.
- Employees Taxation, GST and TDS Compliance - Reco and Payment
- Maintain co. Asset Register along with their Tagging.
- Handling all day-to-day matters relating to maintenance of books of Accounts.
- Manage relationships with external auditors and tax advisors, ensuring timely and accurate reporting and compliance
- Mentor and develop finance team members, fostering a culture of continuous improvement and professional growth
- Develop and implement financial policies, procedures, and controls to enhance operational efficiency and mitigate risks
- Oversee the preparation MIS and consolidation of financial statements, ensuring compliance with GAAP and internal controls
- Prepare annual budgeting and projection of co.
- Work Profile in Sterling Hospital, Vadodara (Mar-2023 to Till Date)
Account Manager
Dr Kiran C Patel medical college
05.2022 - 03.2023
- Employees Taxation, GST and TDS Compliance - Reco and Payment
- Maintain co. Asset Register along with their Tagging.
- Making Project and budget report for future growth of company
- Filling of ETDS return and issuance of TDS Certificate timely.
- Handling Internal & External Audit.
- Maintain record of student fees collection and prediction report.
- Handling all day-to-day matters relating to maintenance of books of Accounts.
- Work Profile in Dr Kiran C Patel Medical College (May-2022 to Mar-23)
Assistant Manager- A/c & Finance
Bhailal Amin General Hospital, Alembic
04.2019 - 05.2022
- Prepare Monthly Debtors and Creditors ageing analysis with report of cash outflow and Inflow for reducing Bad & Doubtful debts.
- Identifying doubtful parties in Co. & TPA case and following up rigorously for collections.
- Allocating payments in accordance with customer remittances also Processing and generating reminder letters and monthly statements.
- Handling IPD Corporate & TPA billing.
- Reconciliation of Bank & cash on day-to-day basis.
- Bank operating work- KYC, Sign Update or open new account, bank Guarantee
- Prepare data for applying for the Lower TDS certificate and submitting to Head office taxation department
- Employees Taxation, GST and TDS Compliance - Reco and Payment
- Maintain co. Asset Register along with their Tagging.
- Handling all day-to-day matters relating to maintenance of books of Accounts.
- Filling of ETDS return and issuance of TDS Certificate timely.
- Handling Internal & External Audit.
- 26AS Reconciliation on Quarter Base with books of A/c & TDS certificate.
- Work Profile in Bhailal Amin General Hospital (July-2015 to May-22)
Accounts and Finance Manager
Sunshine Global Hospital (BHARUCH)
08.2011 - 07.2015
- Handling all day-to-day matters relating to maintenance of books of Accounts.
- Keeping Track & Records of Debtors & Reconciliation of their A/c’s.
- Preparation of Monthly Trial Balance Sheet and its analysis to be submitted to Finance GM.
- Preparation of MIS Report to provide feedback to top Management on financial performance.
- Close liaison with Auditors in Finalization of Financial statement of Accounts and during Quarterly audits also.
- Filling of ETDS return and issuance of TDS Certificate timely.
- Ensuring timely Deposit of Tax deducted at source like Sales tax, Service tax, etc.
- Various reconciliation viz., Branch Account and Various Parties Accounts.
- To Develop Internal control system with team spirit.
- Examined journal vouchers, general ledger reconciliations, and numerous Analysis including P&L variance, inter – company accounts and aging.
- Preparing Annual Budget and forecasting trends.
- Work Profile in Sunshine Global Hospital (August-2011 to June -2015)
Account Assistant
Sunshine Global Hospital (BARODA)
03.2011 - 07.2011
- Handling all day-to-day matters relating to maintenance of books of Accounts.
- Keeping Track & Records of Debtors & Reconciliation of their A/c’s.
- Preparation of Monthly Trial Balance Sheet and its analysis to be submitted to Finance GM.
- Preparation of MIS Report to provide feedback to top Management on financial performance.
- Close liaison with Auditors in Finalization of Financial statement of Accounts and during Quarterly audits also.
- Filling of ETDS return and issuance of TDS Certificate timely.
- Ensuring timely Deposit of Tax deducted at source like Sales tax, Service tax, etc.
- Various reconciliation viz., Branch Account and Various Parties Accounts.
- To Develop Internal control system with team spirit.
- Examined journal vouchers, general ledger reconciliations, and numerous Analysis including P&L variance, inter – company accounts and aging.
- Preparing Annual Budget and forecasting trends.
- Work Profile in Sunshine Global Hospital (August-2011 to June -2015)
Supervisor
Budgens (London, U.K.)
08.2008 - 07.2010
- Encode the delivered or ordered store materials and products.
- Help the purchasers with their demands, suggestions and complaints.
- Act as officer in charge in the absence of Manager
- Assist other store workers with their work.
- Distribute everyday jobs and orders to employees.
- Train and assistant trainees.
- Check the running of the store occasionally
- Check the products before the opening and closing of the store.
- Work Profile at BUDGENS, London, U.K. (August – 2009 to July – 2010)
Account Assistant
Shroff Engineering Ltd. Co. (BARODA)
03.2007 - 08.2007
- Accounts functions.
- Branch Reconciliation.
- Maintain Cash and Bank Book
- Reconciliation of Bank
- Track company Purchase and Sales Data in SAP.
- Work Profile at Shroff Engineering Pvt. Ltd. G.I.D.C., Vadodara (March - 2007 to August - 2007)
Education
Post Graduate -
London School Accountancy And Management
UK 04.2001 -
Advance Diploma - Management studies
London Research Academy
London, U.K.01.2010
Diploma - Export and Import
Indian Institutes of Export and Import
Vadodara, Gujarat01.2008
B.Com. - undefined
M.S.University
Vadodara, Gujarat01.2008
12th - undefined
H.S.E.B.
Gujarat01.2003
10th - undefined
G.S.E.B.
Gujarat01.2001
Skills
Operating Systems like Windows 9x, XP, Unix
Declaration
I solemnly declare that all the above information is correct to the best of my knowledge and belief. Date : 2025-12-18 Place: VADODARA DISHANT PATEL
Expertise
- In Teamwork
- Good Communication and Manpower Skill.
- Handling all Administrative functions.
- Accounting and Financial work area.
Current CTC
9,20,000/- Per Annum
Timeline
Deputy Account & Finance Manager
Sterling Hospital
03.2023 - Current
Account Manager
Dr Kiran C Patel medical college
05.2022 - 03.2023
Assistant Manager- A/c & Finance
Bhailal Amin General Hospital, Alembic
04.2019 - 05.2022
Accounts and Finance Manager
Sunshine Global Hospital (BHARUCH)
08.2011 - 07.2015
Account Assistant
Sunshine Global Hospital (BARODA)
03.2011 - 07.2011
Supervisor
Budgens (London, U.K.)
08.2008 - 07.2010
Account Assistant
Shroff Engineering Ltd. Co. (BARODA)
03.2007 - 08.2007
Post Graduate -
London School Accountancy And Management
04.2001 -
Advance Diploma - Management studies
London Research Academy
Diploma - Export and Import
Indian Institutes of Export and Import
B.Com. - undefined
M.S.University
12th - undefined
H.S.E.B.
10th - undefined
G.S.E.B.