Summary
Overview
Work History
Education
Skills
Certification
Otherdetails
Languages
Timeline
Generic
Seema Patil

Seema Patil

Pune

Summary

5 years' experience in accounts with good knowledge up to finalization, using the latest versions of Tally ERP 9, SAP HANA FICO, and SAP MM. Enterprising, cost-driven, and well-organized with good project management skills.Supportive Accounting Assistant known for taking initiative to maintain best-in-class accounting services. Proven history of helping modernize offices while maintaining financial recordkeeping.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Accountant Assistant

Bridgestone India Pvt LTD (Contract)
04.2019 - 09.2023
  • Maintained oversight of employee travel expenses
  • Maintained a high standard of accuracy when reviewing invoices and processing payments
  • Executed duties related to voucher preparation, advance payment, and settlement.
  • Provided assistance in budgeting through SAP data extraction.
  • Oversaw the procurement process by submitting purchase requisitions for different products and services
  • Implemented effective strategies in collaboration with various departments to identify and leverage available vendor discounts, resulting in precise discount application.
  • Created debit notes and credit notes
  • Ensured timely and accurate completion of monthly closing activities
  • Ensuring high-quality business card design and presentation.
  • Streamlined the process of preparing invitation letters
  • Enhanced the process of preparing payment request letters
  • Efficiently managed employee attendance through the use of an ERP system.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Provided clerical support to all accounting professionals in department.
  • Supported tax preparation efforts, gathering necessary documents and information for accurate filing.
  • Managed and responded to correspondence and inquiries from customers and vendors.

Accounting Assistant

Ganesh Scientific Industries
01.2015 - 01.2016
  • Managed general ledger and performed essential accounting tasks such as accounts payable, accounts receivable, sales, purchase, and bank entries.
  • Prepared detailed Excel reports for the purpose of analyzing and tracking data
  • Provided informative reports and analyses for senior executives
  • Managed shipment processes for warehouse inventory
  • Researched and resolved client issues
  • Performed monthly closing processes and effectively managed internal and statutory audits.
  • Managed invoice cancellation, credit note, and debit note processes.
  • Enhanced vendor relations by promptly resolving invoice discrepancies.
  • Contributed to cash flow management, monitoring incoming and outgoing transactions.

Education

SAP FICO POWER USER PROGRAM - Accounting And Finance

Henery Harvin Education
California, VA
05.2024

Diploma in Business/industrial Accounts - Accounting And Business Management

Mumbai University
India
01.2014

Master’s in commerce (Account and Taxation) - Accounting And Finance

Mumbai University
India
06.2012

Bachelor’s in commerce - Accounting

Mumbai University
India
04.2010

Skills

Accounting Software

  • SAP S4 HANA FICO
  • SAP MM
  • Talley 90 /ERP

Basic Software

  • MS Office,Excel,Power Point
  • Typing Speed: English T/W 40

Communication

  • Verbal and written communication

Certification

  • SAP FICO POWER USER PROGRAM- Henry Harvin Education
  • Tally 9.0, Diploma in Business/Industrial Accounts (Manual A/C’s & Taxation, Computerized A/C’s)

Otherdetails

  • Date of Birth - 25 Nov 1989
  • Passport - W1281459
  • Marital Status - Married
  • Nationality - Indian
  • Other Interest - Reading,Cooking,Badminton

Languages

English, Marathi, Hindi

Timeline

Accountant Assistant

Bridgestone India Pvt LTD (Contract)
04.2019 - 09.2023

Accounting Assistant

Ganesh Scientific Industries
01.2015 - 01.2016

SAP FICO POWER USER PROGRAM - Accounting And Finance

Henery Harvin Education

Diploma in Business/industrial Accounts - Accounting And Business Management

Mumbai University

Master’s in commerce (Account and Taxation) - Accounting And Finance

Mumbai University

Bachelor’s in commerce - Accounting

Mumbai University

Similar Profiles

CREATE PROFILE
Seema Patil