Summary
Overview
Work History
Education
Skills
Timeline
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PATEL SACHIN KUMAR

PATEL SACHIN KUMAR

ACCOUNTING
Lunawada

Summary

Dynamic accounting professional with a friendly demeanor and strong analytical skills, previously at CEAT Tyre Pvt Ltd. Proven track record in enhancing client satisfaction through effective relationship management and streamlined processes. Skilled in SAP HANA administration, I excel in teamwork and collaboration, driving efficiency and achieving business goals.

Overview

8
8
years of professional experience
1
1
Language

Work History

CEAT TYRE PVT LTD

Accounting Department
10.2021 - Current
  • Worked well in a team setting, providing support and guidance.
  • Passionate about learning and committed to continual improvement.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Established long-term customer relationships to enhance client loyalty and satisfaction.
  • Streamlined account management processes, reducing response times and improving client service quality.
  • Successfully resolved escalated issues, preventing potential loss of valuable clients while maintaining positive relationships with all parties involved.
  • Increased client satisfaction by building strong relationships and addressing their needs promptly.
  • Maintained high client retention rate by providing exceptional customer service and anticipating client needs.
  • Collaborated with sales team to identify potential upsell opportunities and expand client base.
  • Provided comprehensive reporting on account performance, enabling clients to make data-driven decisions about future investments.

L & T ELECTRICAL AND AUTOMATION PVT LTD

Accounting Department
02.2017 - 10.2021
  • Self-motivated, with a strong sense of personal responsibility.
  • Excellent communication skills, both verbal and written.
  • Proven ability to learn quickly and adapt to new situations.
  • Skilled at working independently and collaboratively in a team environment.
  • Developed customized account plans for clients to help them achieve their business goals.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Managed invoicing and payment processing operations.
  • Liaised with accounting team for seamless workflow.
  • Followed-up on past due payments to facilitate prompt collection of payments.
  • Compiled and submitted weekly and monthly reports to management for review.
  • Improved invoice processing efficiency by implementing an organized filing system and streamlining data entry tasks.
  • Developed and maintained relationships with vendors to get prompt payments.
  • Reduced invoice discrepancies by thoroughly reviewing purchase orders, contracts, and receipts before billing clients.
  • Maintained accurate financial records by updating client information in accounting software and reconciling account balances regularly.
  • Executed billing tasks and recorded information in company databases.
  • Assisted in month-end closing procedures by preparing detailed reports of outstanding invoices and payment statuses for management review.

Education

B.COM - Accounting And Finance

RAMANUJ INSTITUTE OF TECHNOLOGY AND RESEARCH
UTTAR PRADESH
04.2001 -

Skills

    Friendly, positive attitude

    Teamwork and collaboration

    Computer skills

    Customer service

    SAP basis troubleshooting

    SAP transport management

    SAP HANA administration

    Performance testing

    Data validation

    Analytical thinking

    Pivot tables

    Excel shortcuts

Timeline

CEAT TYRE PVT LTD

Accounting Department
10.2021 - Current

L & T ELECTRICAL AND AUTOMATION PVT LTD

Accounting Department
02.2017 - 10.2021

B.COM - Accounting And Finance

RAMANUJ INSTITUTE OF TECHNOLOGY AND RESEARCH
04.2001 -

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