Sachin Patil
Pune
Summary
Carrier Objective: Working in a reputed organization offering of exposure in Account, Finance & Taxation.
Overview
18
18
years of professional experience
Work History
Accounts Assistant
Dr. D.Y.PATIL VIDYAPEETH PUNE
PUNE
10.2020 - Current
- Analyzed financial information detailing assets, liabilities and capital.
- Complied with applicable government regulations related to accounting functions.
- Coordinated with external auditors during year-end audits.
- Reviewed invoices for accuracy prior to payment processing.
- Assisted with the preparation of annual budgets and forecasts.
- Resolved discrepancies between payments received and outstanding invoices.
- Calculated taxes owed based on current regulations.
- Conducted monthly, quarterly, and annual closings to ensure accurate reporting.
- Reconciled bank statements by comparing statements with general ledger entries.
- Performed clerical duties such as data entry into computer systems, scanning documents, filing paperwork.
- Assisted in the preparation of financial statements, reports and records.
- Prepared journal entries to record various business activities such as sales revenue, expenses.
- Coordinated timely payments from vendors, clients, and account holders.
- Maintained accounting ledgers by verifying and posting account transactions.
- Monitored accounts payable and receivable statuses and delegated related tasks.
- Processed payroll entries and reports for employees.
- Coordinated with external auditors to facilitate annual audits.
Accountant
Om Elevation Pvt. Ltd.
Pune
10.2009 - 06.2015
- Working on Tally ERP 9, handling day-to-day accounts activity
- Preparation of VAT Composition and submit vat return with CA and for statutory completions
- Checking bills/expenses and vouching in Tally
- Payment of vendors and customers
- Co-ordination with bank for OD & CC account
- VAT, TDS, Service Tax working and submit with CA
- BRS, suppliers & customers account reconciliation
- Preparations of monthly reports from Tally of sales wise and statutory wise
Asst. Accountant
Aakar Construction
Pune
06.2007 - 09.2009
- Maintain day-to-day account, Transactions
- Preparing Sales Invoice
- Handling Cash and Bank activity, BRS
- Handling books of Debtors & Creditors, Expenditures Ledgers
- Vouching the payment & receipts, Debtors and creditors payments
- Issuing advance to contractors as per decision by higher authority, settlement of advance accounts
- TDS working
- Co-ordination with CA for finalization
- Documentation & all a/c's related transactions
Store Assistant
Creative Carve Pvt. Ltd.
Pune
12.2006 - 05.2007
- Maintain of the day-to-day store accounts, Transactions
- Prepare Invoice
- Dispatch the Goods
- Handling books of Debtors & Creditors, General, Expenditures
- Adjust the Debtors payments
- GRCN, GRDN, Money Receipt, Stock JV, Dealer Invoice
- Prepare Weekly & Monthly Reports
- Documentation & all a/c's related transactions
Accountant
Rucha Promoters & Developer Pvt. Ltd.
Pune
07.2015
- Working on Tally
- ERP 9, handling day-to-day accounts activity
- Preparation of GST Working and submit CA and for statutory completions
- Checking bills/expenses and vouching in Tally
- Booking
- Payment of vendors and customers
- Co-ordination with bank for CA, OD & CC account
- VAT, TDS, Service Tax working and submit with CA
- BRS, suppliers & customers, Bank account reconciliation
- Preparation overdue receivable & payable report Vouching all accounts related entries in Tally
- ERP 9
Education
M. Com-II -
North Maharashtra University
04.2005
B. Com -
North Maharashtra University
04.2005
Skills
- Tally ERP 9
- GST Working
- CA
- OD & CC account coordination
- VAT
- TDS
- Service Tax working
- BRS
- Bank account reconciliation
- Overdue receivable & payable report
- VAT Composition
- Sales invoice preparation
- Cash and bank activity handling
- Debtors & creditors management
- TDS working
- Documentation
- Store accounts management
- Invoice preparation
- Dispatching goods
- Weekly & monthly reports preparation
Softwareproficiency
Tally Account (7.2), All India Council for Professional Training & Research Center, 2005, A
Personal Information
- Date of Birth: 09/25/82
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Accounts Assistant
Dr. D.Y.PATIL VIDYAPEETH PUNE
10.2020 - Current
Accountant
Rucha Promoters & Developer Pvt. Ltd.
07.2015
Accountant
Om Elevation Pvt. Ltd.
10.2009 - 06.2015
Asst. Accountant
Aakar Construction
06.2007 - 09.2009
Store Assistant
Creative Carve Pvt. Ltd.
12.2006 - 05.2007
M. Com-II -
North Maharashtra University
B. Com -
North Maharashtra University
Similar Profiles
Shirsh AnandShirsh Anand
Capstone Project: Start-up Business Development at Dr. D.Y. Patil Vidyapeeth, PuneCapstone Project: Start-up Business Development at Dr. D.Y. Patil Vidyapeeth, Pune
Vishakha GadhariVishakha Gadhari
Visiting Faculty at Dr. D.Y.Patil School of DesignVisiting Faculty at Dr. D.Y.Patil School of Design
Pooja Shrinivas MoraPooja Shrinivas Mora
Radiology technician at Dr. D.Y.Patil HospitalRadiology technician at Dr. D.Y.Patil Hospital
Niraj DigheNiraj Dighe
Lead Software Engineer at Cloud Software GroupLead Software Engineer at Cloud Software Group
Shubham NayarShubham Nayar
Senior Associate 2 at Acko General InsuranceSenior Associate 2 at Acko General Insurance