Hemant Patil
Pune
Summary
Dynamic finance professional with extensive experience at Johnson Controls, Inc., excelling in fixed asset management and audit compliance. Proficient in SAP and MS Excel, I leverage analytical skills to enhance asset capitalization processes and streamline GL reporting. Recognized for effective team leadership and commitment to operational excellence.
Overview
16
16
years of professional experience
Work History
Deputy Manager
Johnson Controls, Inc.
10.2022 - Current
- Fixed Asset (General Ledger)
- Responsible for Preparation of FAR (Fixed assets Register)
- Review of CIP (Construction in progress) of International Entities (Europe, Middle East and US).
- Assets capitalization as per FA policy.
- Responsible for Asset Transfer International.
- Asset Depreciation Posting for all entities.
- Asset Physical Verification support.
- All Fixed Asset related Audit compliance.
- Depreciation rationalization.
- Preparation of GL reports. E.g. Provisions, Prepaid schedules.
- GL and Subledger Reconciliations.
Team Leader
Aegis Customer Support Services Pvt Ltd.
04.2012 - 09.2022
- Fixed Asset (General Ledger)
- Responsible for Preparation of FAR (Fixed assets Register)
- Review of CWIP (Capital work in progress) of Domestic & International.
- Assets capitalization as per FA policy.
- Responsible for Asset Transfer Domestic and International.
- Asset Depreciation Posting for all entities.
- Asset Physical Verification at various locations.
- All Fixed Asset related Audit compliance.
- Depreciation rationalization.
- Preparation of GL reports. E.g. Provisions, Prepaid schedules.
- Bank Reconciliations.
- Account Payable and Master Data Management
- Posting of Vendor Invoice & QC.
- Posting of SRN/GRN in SAP.
- Bank Reconciliation.
- Handling vendor Advance Payment.
- Vendor Ageing Report.
- Prepare weekly / Monthly AP Reports.
- Handling all activities in Master Data Management.
- Vendor, Customer code, Profit/Cost Centre Creation.
- Account Receivables
- Posting of Payment received from customer.
- Debtors Ageing and Inter Company Reconciliations.
Accounting Assistant
TATA COMMUNICATIONS LTD (through lobo staffing)
Pune
08.2009 - 04.2012
- Generating of MIS Report Daily, Weekly & Monthly.
- Preparation of customer statement of account.
- Invoice allocation against payment received from customer.
- Invoice allocation in SAP/GENEVA.
- Posting of Payment received from customer.
- TDS Certificate accounting.
Education
Bachelor of Commerce -
Shivaji University
KolhapurSkills
- Accustomed to working in an ERP environment (SAP, SAP HANA, Oracle, iScala, BAAN IV, and Lawson)
- Good command of MS Excel
- Working knowledge of MS Office packages and the Internet
Accomplishments
- Performance Excellence Award for significant contribution to the fixed assets activity (Johnson Controls), and promoted to deputy manager
- Performance Excellence Award for significant contribution to the debtors cleanup activity (Tata Communications)
- Performance Excellence Award for Significant Contribution in Fixed Asset Activity (ACSSPL)
Hobbies and Interests
- Playing Chess
- Table Tennis
Languages
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 04/27/85
- Marital Status: Married
Timeline
Deputy Manager
Johnson Controls, Inc.
10.2022 - Current
Team Leader
Aegis Customer Support Services Pvt Ltd.
04.2012 - 09.2022
Accounting Assistant
TATA COMMUNICATIONS LTD (through lobo staffing)
08.2009 - 04.2012
Bachelor of Commerce -
Shivaji University
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