Tally Prime, Tally ERP9
Mohit Patel
Chartered Accountant
Ahmedabad
Summary
To work in a dynamic environment that provides a wide spectrum of experience and exposure. To bring a versatile portfolio of skills to the workplace and to serve the organization with a positive attitude and efficiency.
Pragmatic professional with solid experience in leadership roles. Adept at implementing strategic business plans, driving growth and improving operations. Skilled in financial management and stakeholder relations. Collaborative and dedicated to building and leading talented and motivated individuals.
Overview
9
9
years of professional experience
33
33
years of post-secondary education
4
4
Certifications
3
3
Languages
Work History
Senior Executive Officer - Finance & Account
Rahil Shah & Associates (Work for Topre India Private Limited)
04.2022 - Current
- Preparation of budgets, MIS, Variance analysis, Monthly Cash Flow Statement and Forecasted Cash Flow Statement in that point out some important points for improvement
- Take care of all Compliance related to GST, Income Tax, Companies Act, and other applicable Laws to company
- Perform month-end Financial as per Japanese Accounting Standard
- Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements
- Generate financial reports and statements to Managers for review
- Provide guidance to other Accountants when needed
- Assist in auditing activities by providing necessary information and preparing requested documentations
- Monitor and record financial transactions according to company policies and regulations
- Review and recommend changes to existing accounting procedures.
- Assessed organizational structure periodically for potential improvements, leading to increased operational efficiency.
- Monitored and analyzed industry trends to identify opportunities for organizational growth and competitiveness.
Senior Account and Finance Manager
Ahmedabad Racquet Academy Private Limited
01.2019 - 04.2022
- Preparation of budgets, MIS, and Variance analysis
- Take care of all Compliance related to GST, Income Tax, Companies Act, and other applicable Laws to company
- Preparing data for Raising Fund from Bank as Working Capital and Term Loan and any other Loan
- Fixing Sale price for sports wise and batch wise
- Any other Management Decision with Board of Directors
- All issue Related to Scrutiny and Assessment of Income Tax and GST.
- Utilized financial software to prepare consolidated financial statements.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Designed and maintained financial models to identify and measure risks.
- Implemented new financial software systems, improving data accuracy and ease of access for all team members.
- Optimized cash flow through diligent monitoring of accounts receivable and payable, reducing outstanding debts.
Article Ship
Patel and Jesalpura Chartered Accountants
01.2015 - 01.2019
- Preparation of budgets, MIS and Variance analysis
- Statutory and Tax Audit of Corporate and Non-Corporate clients and Trusts
- Preparation of Income Tax Returns, GST Returns and TDS Returns
- Internal Audit and Concurrent Audit of The Oriental Insurance Company.
- Translated technical terminology and jargon into plain, clear language.
- Exceeded client satisfaction levels with well-executed revisions based on constructive feedback received during editorial reviews.
Education
CA Final -
ICAI
Ahmedabad, India12.2021
IPCC -
ICAI
Ahmedabad, India05.2016
CPT -
ICAI
Ahmedabad, India12.2013
Master degree in Commerce - Accounting And Finance
Gujarat University
Ahmedabad 04.2001 - 05.2019
Bachelor of Commerce - Accounting And Finance
Gujarat University
Ahmedabad, India 04.2001 - 05.2016
XII -
Rachana High School
Ahmedabad, India03.2013
X -
Rachana High School
Ahmedabad, India03.2011
Skills
Expert in using MS Word for preparing reports
Experience in Tally ERP regarding extract of data and data entry
Analysis of Financials Statement
Interpretation and Analytical Skill
Drafting and Presentation Skill
Experience in Implementing ERP System in Organization
Experience in Oracle regarding Audit of Accounts
Sector Experience
- Education Industry
- Chemical Industry
- Common Effluent Treatment Plant
- Real Estate Industry
- Mining Industry
- Hospitality Industry
Personal Information
Date of Birth: 10/20/95
Software
MS Office Suite
Organization ERP
Certification
National Skills Qualifications Framework Level-4
Hobbies
Travelling
Reading Books
Playing Cricket
Playing Badminton
Timeline
Senior Executive Officer - Finance & Account
Rahil Shah & Associates (Work for Topre India Private Limited)
04.2022 - Current
National Skills Qualifications Framework Level-4
03-2020
Senior Account and Finance Manager
Ahmedabad Racquet Academy Private Limited
01.2019 - 04.2022
MCS Training ICAI
05-2018
Advance IT Training ICAI
05-2018
Orientation Training ICAI
05-2015
Article Ship
Patel and Jesalpura Chartered Accountants
01.2015 - 01.2019
Master degree in Commerce - Accounting And Finance
Gujarat University
04.2001 - 05.2019
Bachelor of Commerce - Accounting And Finance
Gujarat University
04.2001 - 05.2016
CA Final -
ICAI
IPCC -
ICAI
CPT -
ICAI
XII -
Rachana High School
X -
Rachana High School