Tejaskumar Vikrambhai Patel

  • PATAN GUJARAT
  • 9724304285
  • TEJAS.PATEL1089@GMAIL.COM
Tejaskumar Vikrambhai  Patel

ACCOUNT EXECUTIVE

Summary

Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staffassistance to assigned management staff.

Objective

  • To be a valuable asset of the company that decides to make me an integral part of their team.
  • To join a dynamic organization that offers an environment for professional growth and challenging career where in my qualification can be utilized and bettered upon.
  • To achieve professional excellence through application of learning into actual practice and thus to satisfy the expectations of the industry & to grow & diversify in this ever changing world.

Personal Detail

Name:                TEJASKUMAR VIKRAMBHAI PATEL
Gender:            
 Male
Marital Stastus:  Married
Region:               Hindu Patel
Nationality:      Indian
Mother Tongue: Gujarati
Address :           3 / Amarnath Duplex, opp Shantabaa Marriage Hall, Patan(N.G) 384265
Date Of Birth : 02/10/1989
Contact No:     9724304285
Language Known: Gujarati , Hindi , English

Work History

Work History
Jun 2011 - Present

MAA PET PLAST INDUSTRIES

Account Executive
CASH & BANK WORK
  • CASH BOOK MAINTENANCE WITH PHYSICAL CASH BALANCE
  • CASH DISTRIBUTION FOR DAILY CASH VOUCHER
  • CASH VOUCHER CHECKING WITH EXP & NECESSARY DOCUMENTS
  • BANKING WORK FOR CHEQUE DEPOSIT / DD WORK / OTHER WORK
  • BANK BOOK PREPARATION WITH BANK VOUCHER
  • DEPOSIT &WITH DRAWS PAYMENT
Functions/Exposure
  • MAKE A PURCHASE ORDER
  • PURCHASE BILL CHECKING WITH P.O COPY & NECESSARY DOCUMENTS
  • PURCHASE BILL ENTRY IN ACCOUNTING SOFTWARE
  • MAINTAIN SALES ORDER
  • SALES BILL ENTRY CHECKING WITH DELIVERY CHALLAN & NECESSARY DOCUMENT
  • MAKE ALL JOURNAL ENTRIES
  • MAINTAIN MFG. JOURNAL & MFG. BOOK IN ACCOUNTING SOFTWARE
  • MAKE VAT PAYMENT BY FROM NO 207 ON LINE
  • VAT RETURN FORM 201
  • VAT RETURN FORM 205
  • VAT ANNEXURE 201A, 201B, 201C
OTHER WORK
  • EXP. BILL CHECKING WITH NECESSARY DOCUMENTS & ACTIVITY
  • WORKING FOR ALL CREDITORS DUE PAYMENT
  • CHEQUE PREPARATION FOR DUE PAYMENT
  • BALANCE SHEET WORKING
  • PROVISION FOR EXP & INCOME
  • BALANCE CONFIRMATION BY BANK /SUPPLIER/ CUSTOMER
  • JOURNAL VOUCHER PREPARATION
  • BOOKS OF ACCOUNTS PREPARATION
  • BANK RECONCILIATION STATEMENT
  • MIS REPORT PREPARATION
  • CASH FLOW PREPARATION
  • FUND FLOW PREPARATION
  • BRANCH ACCOUNT RECONCILE
  • PARTY A/C LEDGER RECONCILE
  • GENERAL LEDGER RECONCILE

Education

Education
Oct 2015 - Present

M.COM

NORTH GUJARAT UNIVERCITY
EXTERNAL
Mar 2012

B.COM

NORTH GUJARAR UNIVERCITY

52.89%

May 2009

P.T.C

S.E.B

74.20%

Mar 2007

H.S.C

G.H.S.E.B

78.53%