PRAJAKTA PATIL
Pune
Summary
Results-driven Senior Accountant with extensive experience at Dear Society, adept in financial reporting and compliance. Proven expertise in managing accounts payable and receivable, alongside strong leadership in guiding junior accountants. Skilled in Tally Prime and MS Excel, I excel in enhancing financial accuracy and streamlining processes to support organizational goals.
Overview
1
1
Certification
6
6
years of professional experience
Work History
Senior Accountant
Dear Society (Legal Firm)
Pune
06.2026 - Current
- Prepared financial reports and maintained accurate accounting records in Tally Prime and MS Excel.
- Supported bank and account reconciliations, verifying accuracy of financial data.
- Processed vendor payments and customer receipts, ensuring timely collections.
- Handled GST returns, TDS payments, and statutory compliance activities.
- Assisted with GST, TDS, and other statutory compliance tasks.
- Coordinated communications with CA, auditors, vendors, and clients to facilitate compliance.
Senior Accountant
Glamray LED Light Pvt. Ltd.
01.2025 - 03.2026
- Managed and prepared financial statements ensuring accuracy and compliance
- Supervised junior accountants and reviewed work
- Developed accounting policies and procedures
- Provided financial insights to management
- Completed month-end closing tasks to ensure accurate financial reporting. , prepaid , accrual
- Performed general ledger accounting to maintain accurate financial records.
Accountant
Marketing Investor
01.2022 - 12.2024
- Executed daily accounting processes to ensure accurate financial tracking
- Reconciled accounts and reviewed assets
- Oversaw bank reconciliation processes, identifying and resolving discrepancies
- Documented cash, credit, fixed assets, accrued expenses
- Prepared documents and closed books
- Updated and organized fixed asset records to enhance asset management
- Ensured compliance with standards
Junior Accountant
Fab Auto Parts
01.2021 - 01.2022
- Prepared balance sheets in Excel and Tally ERP to provide clear financial insights
- Managed day-to-day accounting activities to maintain financial accuracy and compliance
- Maintaining books of account in Tally ERP.
- Supported bookkeeping and daily accounting activities to ensure accurate financial records
- Visited statutory bodies to gather necessary accounting documents.
United Conveyor Corporation Pvt. Ltd.
05.2020 - 09.2020
- Project : Forex and Transfer Pricing
- Supported staff members in their daily tasks
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Analyzed problems and worked with teams to develop solutions.
- Handling day-to-day activities
Education
MBA - Finance
Indira Institute of Management
Pune01-2021
B.Com - Commerce
Mumbai University
Navi Mumbai01-2018
HSC - Commerce
State Board
Navi Mumbai01-2015
Skills
- Financial Reporting
- General Ledger Accounting
- Accounts Payable
- Account reconciliation
- Management accounting
- Financial oversight
- Cash flow analysis
- Cost analysis
- SAP FICO
- Bookkeeping
- Data entry
- MS Office Suite
- Time Management
- SAP FICO
Personal Information
Title: SENIOR ACCOUNTANT | FINANCE PROFESSIONAL
Certification
- Corporate Finance
- Cost Accounting
- GST
- Beginner to Pro in Excel
- Indian Income Tax
- SAP (FICO)
- Fundamental of Business Taxes
- Intro to Business Taxation
- Beginner to Pro in PowerPoint
- Tally ERP 9
- Financial Modelling
- Technical Analysis
- Financial Analysis
- IFRS
Timeline
Senior Accountant
Dear Society (Legal Firm)
06.2026 - Current
Senior Accountant
Glamray LED Light Pvt. Ltd.
01.2025 - 03.2026
Accountant
Marketing Investor
01.2022 - 12.2024
Junior Accountant
Fab Auto Parts
01.2021 - 01.2022
United Conveyor Corporation Pvt. Ltd.
05.2020 - 09.2020
MBA - Finance
Indira Institute of Management
B.Com - Commerce
Mumbai University
HSC - Commerce
State Board