GAUTAMKUMAR M PATEL
HOD Costing Team
Kinkhlod, Anand
Summary
A highly personable, competent, and team spirited professional offering 12 years of extensive experience in the field of Commercial Activities, Accounting, Internal Auditing and Reviewing, Monitoring and Risk analysis in Manufacturing Plants and Non Banking Finance Company. Currently, I am working as Senior Executive (Accounts) in Kanan International Pvt Ltd deals in the service industry. Auditing & Costing MIS Reporting Planning & Execution Business Development Finance & Accounts Strategic Planning Management Risk Management Team Management
Overview
16
16
years of professional experience
40
40
years of post-secondary education
Work History
Senior Executive, Cost Management Accountant
Kanan International Pvt Ltd
VADODARA
06.2021 - Current
- All Accounting Entries in tally to be verified and also supervising all commercial activities
- Monitoring & Scrutiny all entry in tally with Bank Reconciliation
- Prepared Various Model for services Industry
- Controlling all cost related to all services & also events wise costing for analysis of Profitability
- Presentation to every Stakeholder on a 10th of Every month of financial position & also analysis report on
- Revenue with expense (Department wise)
- Scrutiny of all statutory compliance completed within the prescribed time limit
- Prepared Monthly & Quarterly financial statements and analyses it on regular basis
- Management Reporting, Monthly Profitability of Each Department
- Overall cost controlling in the organization.
Asst. Manager
SEBACIC INDIA Ltd
VADODARA
06.2010 - 07.2019
- All Accounting Entries in tally and also supervising all commercial activities
- Monitoring Daily Position of Banks, Debtors, Creditors, Cash Balance and bank balance by taking proper steps for matching fund inflows and outflows with obligations
- Petty cash, Bank reconciliation on daily basis, payment to suppliers
- Sales accounting function include monitoring of sales booking system, accounting of debit note/ credit note
- Processing of Payroll & timely compiled the statutory compliance
- Liasioning with bankers, local authorities and Concern Government authorities
- At the End of Every month physical verifications of stock & also analyses it on regular basis
- Prepared Monthly & Quarterly financial statements and analyses it on regular basis
- Management Reporting, Monthly Profitability & Balance sheet, Annual Financial Reporting Statement (compliance of AS)
- Co-ordination with Internal auditor, tax auditor for income tax audit & filing statutory returns, GST auditor for GST audit & filing statutory returns and Matching of GSTR-2A with purchase at end every Month
- Overall responsibilities of the companies related to Finance & Accounts and other statutory compliances
- Work related to renewal of various insurance policies like mediclaim insurance, Marine Policy, Fire &
- Standards Perils Policy & Vehicle Policy etc.
Executive
Amul Group of India
Kanpur
11.2016 - 11.2017
- 1yrs
- Scope of Internal Audit Pre- Audit of Journal Vouchers, Purchase Procedures, all Payments & Bills audit of Milk accounts
- Every Month End Physical verification of stocks, internal controls & Operational Audit, Visit to different locations for audit
- Post audit of Purchases, Sales, Dispatches, and Procurement Expense, Leave & attendance records, Bank
- Reconciliation, Statutory Obligation related to plant
- Account Payable, Account Receivable and General Ledger Scrutiny in SAP environment
- Overseeing the activities of Stores Department to ensure timely clearance of GRN’s helping in timely bill passing and monitoring all the accounting activities
- Banking & Fund Management- Monitoring Daily Cash Balance
- Taking steps for matching fund Inflows with
- Payment obligations
- Investing idle fund to get better return
- Liasioning with Bank
- Analyzing Cost-centers & Profit Centers - Department wise & Segment wise
- Maintaining Cost Centre wise details of overheads
- Taxation related work of Plant in GST
- MIS related to Profitability (Profit Centre Wise Analysis).
Manager
Prahant WellPlus Private Ltd
12.2017 - 06.2017
- 1.7yrs Overall responsibilities of the companies related to Finance & Accounts, administration & HR and other statutory compliances of Prahant groups of companies All Accounting Entries related to Payable, Receipt, and General Entries in tally and supervising all activities of Prahant Groups of companies
- Monitoring Daily Cash Balance and bank balance by taking proper steps for matching fund inflows and outflows with obligations
- Liasioning with bankers, local authorities and Concern Government authorities
- At the End of Every month physical verifications of stock & also analyses it on regular basis
- Prepared Monthly & Quarterly financial statements and analyses it on regular basis
- Management Reporting, Monthly Profitability & Balance sheet, Annual Financial Reporting Statement (compliance of AS)
- Developed financial policies and procedures and ensured effective implementation.
BanaskanthaDistrictCo, Operative Milk Producers’ Union Ltd, Amul Group of India, F&A
01.2013 - 11.2016
- 9 yrs
- Scope of Finance & Accounts Account Payable, Account Receivable and General Ledger Scrutiny in SAP environment
- Responsible for all activities related to Payroll
- Every month allocated any allowance in the salary etc
- Will be included in payroll Account Payable, Account Receivable and General Ledger Scrutiny in SAP environment
- Responsible for all activities related to Payroll
- Every month allocated any allowance in the salary etc
- Will be included in payroll
- Working in the SAP module related to Pay roll of around more than 2000 employees of banas dairy
- Every Month calculation & payment of Superannuation Scheme for employees & also gratuity Scheme and also done accounting of the same
- Bank Receipt & Bank Payment transaction maintain in SAP
- Bank Reconciliation every month
- Overseeing the activities of Stores Department to ensure timely clearance of GRN’s helping in timely bill passing Monitoring all the accounting activities
- Analyzing Cost-centers & Profit Centers - Department wise & Segment wise
- Maintaining
- Cost Centre wise details of overheads
- Vat related work i.e return filing, dealing with govt
- Dept
- In concern to tax issue & other work related to vat
- MIS related to Profitability (Profit Centre Wise Analysis).
Assistant Manager
Bharat Financial Inclu, SKS MICRO FINANCE LTD
Vadodara
02.2009 - 09.2012
- 3.7 Yrs
- Job Responsibilities Spearheading a team of 20 members Responsible for accomplishing monthly Branch Auditing from staff
- Focusing on general audit observations and key observations
- Escalating High Risk issues of the branch to the Management
- Consolidating audit observation area wise and submitting to the Area Manager Preparing TA-DA and staff attendance every month
- Responsible for reviewing Branch Audit Report and submitting phase wise to Reporting
- Authority
- Consolidating Grading sheet and sending phase wise every month to Reporting Authority
- Conducting staff training on the basis of Performance Tracker Reports to increase motivational level of staff
- Responsible for pre-planning of Branch schedule
- Efficiently audited Gold loan branch in Vadodara Region
- Attended Staff meeting with Regional Manager for discussing high risk issue of branch
- ACHIVEMENTS-Got an opportunity as first staff in Gujarat in Internal Audit Departments to perform gold loan branch audit and received Gold Appraisal Certificate from Government of India.
REALITYDREAMS
01.2008 - 04.2008
- 9 Yrs Efficiently handled Project activities including Purchasing Raw material, Labour management, Finance matters and Legal matters
- (GAUTAMKUMAR PATEL)
Education
ICWAI-INTERMEDIATE - COSTING ICWAI
INSTITUTES
MBA - undefined
FINANCE ICFAI UNIVERSITY
M.COM - COSTING
GUJARAT UNIVERSITY
B.COM - undefined
COMMERCE GUJARAT UNIVERSITY
H.SC - undefined
COMMERCE G.H.S.E.B
Skills
TRAININGS & Skillsundefined
Timeline
Senior Executive, Cost Management Accountant
Kanan International Pvt Ltd
06.2021 - Current
Manager
Prahant WellPlus Private Ltd
12.2017 - 06.2017
Executive
Amul Group of India
11.2016 - 11.2017
BanaskanthaDistrictCo, Operative Milk Producers’ Union Ltd, Amul Group of India, F&A
01.2013 - 11.2016
Asst. Manager
SEBACIC INDIA Ltd
06.2010 - 07.2019
Assistant Manager
Bharat Financial Inclu, SKS MICRO FINANCE LTD
02.2009 - 09.2012
REALITYDREAMS
01.2008 - 04.2008
ICWAI-INTERMEDIATE - COSTING ICWAI
INSTITUTES
MBA - undefined
FINANCE ICFAI UNIVERSITY
M.COM - COSTING
GUJARAT UNIVERSITY
B.COM - undefined
COMMERCE GUJARAT UNIVERSITY
H.SC - undefined
COMMERCE G.H.S.E.B
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