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
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