KUNJ B PATEL
Finance & Accounting Professional
Dabhoi
Summary
Seeking a challenging role to drive organizational success and achieve professional growth by leveraging my expertise in Finance and Accounting
Overview
1
1
Language
12
12
years of professional experience
Work History
Senior Executive
Lightanium Technologies Pvt Ltd
03.2026 - Current
- Invoice Processing
- Payment Management.
- Vendor Reconciliation.
- Expense verification.
- Compliance & Reporting (GST, TDS, MSME, etc.)
- Month-End and Year-End Activities.
- Coordination with Other Departments.
Senior Executive
Deepak Phenolics Limited
11.2021 - 03.2026
- All type of Invoice processing includes verifying the accuracy of invoice, ensuring appropriate approval, and entering them into the accounting system. (Employee Reimbursement also)
- Payment processing: - Prepare and process payment to vendor, which may include checks, electronic transfer, or other forms of payment ensuring that payment is made on time and accurate.
- Account Reconciliation: -payable transactions, including comparing invoice & payment, resolving discrepancies, and ensuring accurate accounting record.
- Reporting: -Accounts payable activities, Such a MSEM/Vendor aging report. Various expenses GL analyses.
- TEG implementation (Transporter Gate entry to transporter invoice submits & payment process link with SAP system)
- Offering a cash discount if the invoice is paid early within a certain timeframe.
- Handling various types of audits. (Internal & statutory)
- SAP implementation (Account payable Modules: - Invoice booking /payment/TDS/Advance adjustment /various report)
Senior Officer
TBEA Energy India Pvt Ltd
09.2017 - 11.2021
- Booking and vouching of Import & Local GRNs with accuracy (> 1000 GRNs and employee reimbursements Per Month as per applicable taxes like GST, TDS, TCS etc.
- Regular follow up with store and other regional office forGRNs and invoice submission.
- Monthly Reconciliation of Creditors Ledgers
- MIS related works for provision, foreign reinstatement for creditors and ledger scrutiny for AP related module.
- Handling various audits like, Internal Audit, Statutory Audit, Bank ASM Audit, Group Audit etc.
- Assisting to Tax Team for various GST related work on monthly basis
- Assisting and suggesting improvement in oracle/SAP relatedissues for smooth functioning
Account Officer
Raychem RPG India Pvt. Ltd.
04.2015 - 09.2017
- Booking and vouching of Import & Local GRNs with accuracy (700 GRNs Per Month) & Employee claims
- Booking BOE on Same day for Import GRNs.
- Preparing Payments twice a month with 100% accuracyfor vendors and employees
- Monthly Reconciliation of Creditors Ledgers.
- Handling Banking Transaction for RTGS & other Documentation.
- Providing & fulfilling requirements of HO for various audit sample and other works
Trainee
Yogi Enterprise
09.2014 - 04.2015
- Books of accounts maintained for various clients (Purchase, sales and Bank transection) various bank related works for Verification and payment of Employee reimbursements TAX challan etc
Education
M.Com -
Gujarat University
10-2017
B.Com - undefined
Gujarat University
01-2014
Commerce - undefined
GSEB
01-2009
Skills
Detail-oriented processing of import and domestic GRNs
Handling online payment transactions
Vendor account reconciliation
Booking employee expense reimbursements
AP module MIS activities
Assisting with audit processes
Practical experience with Oracle
Hands-on experience with SAP
Microsoft office
Problem-solving
Teamwork and collaboration
Timeline
Senior Executive
Lightanium Technologies Pvt Ltd
03.2026 - Current
Senior Executive
Deepak Phenolics Limited
11.2021 - 03.2026
Senior Officer
TBEA Energy India Pvt Ltd
09.2017 - 11.2021
Account Officer
Raychem RPG India Pvt. Ltd.
04.2015 - 09.2017
Trainee
Yogi Enterprise
09.2014 - 04.2015
Commerce - undefined
GSEB
B.Com - undefined
Gujarat University
M.Com -
Gujarat University
PERSONAL DETAILS
- Date of Birth: 02/06/1992
- Marital Status: Married
- Notice Period: 1 Month
- Native: Mota Habipura Tal. Dabhoi