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Ishwarbhai Mangabhai
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Accounts executive
Job Type: Full-Time

Education

From 0 to 1978
Sounth Gujarat University, Surat.
No added languages

Experience

Assistant Manager Finance
Godrej Agrovet Limited
July 1985 - Present Day (32 years 1 month)

Ishwarbhai Mangabhai Patel

At : Torangam - Kaliari,

Tal & Post : Gandevi,

Dist : Navsari - 396360

Gujarat. INDIA.

Ph. : +91 9833261175

Ph : +91 (022) 25197236 (Off )

E Mail : impatel2012@yahoo.in

Objective : A challenging position with growth opportunities in fast growing enterprises using my experience at Plant & Branch Office.


Personal Details :

 Full Name : Ishwarbhai Mangabhai Patel

 Father's Name : Mangabhai Lallubhai Patel.

 Date of Birth : 03/04/1957.

 Language Know : Gujarati, Hindi & English.

 Marital Status : Married , Willing to accept position on single status.

 Passport No : U2866615

 Passport Validity : 22/07/2017

Academic Qualification :

School / College Name Of Examination % Of Marks Year

Sir C J New High School S S C 53 1974

A V Patel Commerce College B. Com. 49.8 1978

Exposure to Computerized Environment : Working with computerized MFG-PRO ,SAP (ERP packages) environment since 1997. Hand on knowledge of DOC, MS WORD, MS EXCEL, WINDOWNS 95/98/ME. Total work experience of 27 years in the field of Accounts, Finances, Sales, Purchase, Costing & related activities.

Professional Experience :

[1]

 Company: Godrej Agrovet Ltd. Mumbai.

 Position: Asst. Manager Finance since 01/07/1985.

 Areas of Work: Handling AP Team Of 7 Members

The Company is into manufacturing of Animal Feeds & Agro input, which has 50 Factories across India having turnover of 2500 crores.

ANIMAL FEEDS : Cattle Feeds, Poultry Feeds,Fish Feeds,Aqua & OIL Plantations.

AGRI INPUTS : Pesticides, Insecticides, and Plant Growth Promotion.

Accounts :

  • Supervision of Branch Accounts in fully Computerized Environment, with use of MFG-PRO, SAP (ERP packages)
  • Complete handle the cycle of , AR, GL, SO, WO & Bank Reconciliation.
  • Controlling Of All India Raw-Material payment

Costing :

  • Checking & Compilation of Branch Costing.

MIS :

  • Preparation of MIS statement, Budget v/s Actuals, Cost Finance Reconciliation , Working Capital Statement , Hypothecation statement, Stock Declaration statement for Insurance purpose.

Analysis :

  • Analysis of Creditors, Debtors & General Ledgers.

Insurance :

  • Preparation of Insurance Policies for Assets as well as Stocks & submitting the claims for damages/ losses.

Coordination :

  • Coordinating among 5 processing Units under Sachin Branch for statutory Auditors for Finalization of Accounts.
  • Coordination with UTI Bank / CITY Bank and Branches for Administration of Cheques system of Collections & Payments.
  • Coordination with Customers as well as Suppliers for sorting out their queries.
  • Coordination with Salestax / Incometax Assessment.

TDS Return :

  • Preparation & Submission of TDS Returns for TDS on Salaries, Contractors, Rent, Interest etc.

Finalization :

  • Annual Accounts Closing and preparation of Comsumptiom Schedule, Inventory Schedule, Fixed Assets Schedules, Debtors, Creditors & other schedules pertaining to Final Accounts. Tax Audit return pertaining to Branch.

[2]

 Company: Honest Trading Co. Pvt. Ltd.,Billimora, Navsari.

 Position: Accounts Assistant from 07/03/1980 to 30/06/1985.

 Areas of Work:

“HONEST“ is a group of Industries engaged in manufacturing of Textile Machinery under foreign collaboration with M/s. MACART TEXTILES LTD, UK.

  • Preparation of Invoices, Writing Sales Journal, RT-12, GPI, PLA & other excise work too.
  • Handling Bill Passing, Writing Purchase Journal, Sleets returns etc.
  • Handling Creditnotes / Debitnotes & General Ledgers too.
  • Handling Collections / Payments & Bank Reconciliation.
  • Handling Trial Balance & Finalization of the same for Balance Sheet.

Present Salary : Rs.10.28 Lacs ( CTC ).

Expected Salary : As per Company’s rules & regulation.

Reference : Excellent reference available on request.

I. M. Patel

Date : 10/10/2012. Signature