Shrinath D. Patil
Karwar
Summary
Dynamic accounting professional with extensive experience at Innovative Foods Limited, excelling in accounts receivable management and credit control. Proven track record in optimizing cash flow and enhancing reporting accuracy. Skilled in Tally ERP 9 and adept at leading teams, ensuring operational efficiency, and driving financial success.
Overview
11
11
years of professional experience
Work History
Senior Executive Accounts
INNOVATIVE FOODS LIMITED
Mumbai
11.2018 - Current
- Interacting with sales team and sending Weekly Receivables & Collection Status Reports
- Reviewing and setting credit limit and credit period as per the company policy & client’s credentials
- Preparing Monthly Sales Reports & Collection Report
- Supervising a team of 8 members for performing operations such as distributor claims process management, preparation of MIS reports and weekly monitoring of receivables movement
- Monthly physical stock verification & monitoring FMFO/FEFO
- Preparing Weekly & Monthly Debtors Receivables List for payment
- Handling Petty Cash
- Invoice or Billing
- Bill’s verifications
- Passing day to day Account Entries
- Banking Transactions, Bank reconciliations
- Passing Purchase Bills, Passing JV
- Handling Petty Cash
- Stock Handling
- Issuing ‘E-Way Bills’
- Preparing Monthly Debtors & Creditors List for payment
- Payment follow-up
- Accepting Purchase Order
- Preparing Monthly Sales Reports & Collection Report
- Documentation
- Data Entry
- Maintaining Sales, Purchase Register, Journal Register, and Bank Book & Cash Book for Statutory Audit purpose
- Distributor Claims verification
- Inter Branch reconciliation
- Monthly physical stock verification & monitoring FMFO/FEFO
- Preparing Monthly PV Report
Accountant
SIRIUS FOODS PVT LTD
Goa
10.2017 - 11.2018
- Bank reconciliation, Ledger scrutiny, Stock handling, preparing MIS reports
- Dealing with Banks, Maintaining bank & cash Vouchers, Receipts etc
- Monthly physical stock verification & monitoring FMFO/FEFO
- Payment follow-up with vendor
- Preparing Monthly Sales Reports & Collection Report
- Preparing Monthly Debtors Receivables List for payment
- Handling Petty Cash
Accountant
Ravi Commercial
Karwar
03.2016 - 05.2017
- Bank reconciliation, Ledger scrutiny, Stock handling, Dealing with Banks, Maintaining bank & cash Vouchers, Receipts etc
- Issuing ‘E-Sugam Forms’
- Preparing Monthly Sales Reports & Collection Report
- Preparing Monthly Debtors Receivables & Creditors List for payment
- Handling Petty Cash
Data Entry Operator
HFCL
Verna
09.2015 - 03.2016
Trainee
Abbott India Ltd
Verna
02.2015 - 08.2015
Trainee-Production
Microxpress Factory
Verna
07.2014 - 12.2014
Education
B.com - Commerce
Shivaji Arts & Commerce College
Baad-Karwar, Karnataka01.2013
12th Standard - Commerce
Shivaji PU College
ChittakulaKarwar, Karnataka01.2010
10th Standard - All Gen. Sub
AdarshaVidyalaya High School
HotegaliKarwar, Karnataka01.2008
Skills
- Accounts receivable management
- Accounts management
- Debtors Management
- Bank reconciliation
- Warehouse stock management
- Reporting and documentation
- Credit control
- Distributor Claims Management
- Inventory management
- Stock verification
- Diploma in Computer Applications
- MS Office
- MS Word
- Accounting Master with Tally ERP 9
- SAP ByDesign
- Basics of DTP
- Internet browsing
- General ledger maintenance
Languages
- English
- Hindi
- Konkani
- Marathi
- Kannada
Hobbies and Interests
- Reading books
- Newspapers
- Playing chess
- Cricket
Disclaimer
The above-mentioned information is true and correct to the best of my knowledge.
Personal Information
- Date of Birth: 01/25/92
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Personality Traits
- Smart & hard working
- Positive attitude & Self confident
- Sincere & Honest
- Keen to learn new things
- Good Communication Skills
- Dependable and responsible
Timeline
Senior Executive Accounts
INNOVATIVE FOODS LIMITED
11.2018 - Current
Accountant
SIRIUS FOODS PVT LTD
10.2017 - 11.2018
Accountant
Ravi Commercial
03.2016 - 05.2017
Data Entry Operator
HFCL
09.2015 - 03.2016
Trainee
Abbott India Ltd
02.2015 - 08.2015
Trainee-Production
Microxpress Factory
07.2014 - 12.2014
B.com - Commerce
Shivaji Arts & Commerce College
12th Standard - Commerce
Shivaji PU College
10th Standard - All Gen. Sub
AdarshaVidyalaya High School
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