Chirag Patel
Contact no: +971-52 9102196, E-mail: [email protected]
CAREER OBJECTIVE
An enthusiastic and dedicated professional, graduate in commerce with 8+ years of experience in accounting, sales, purchase, shipping & logistics operations, import/export documentation.
PROFESSIONAL EXPERIENCE
Piya International FZE, Since May 2015
Job Title: Accountant
Job Responsibilities:
· Generate monthly Cash Flow and Fund Flow statements including inputs for the following quarter.
· Vouch all the day to day expenses as per the company rules.
· Generate reconciliation statements on monthly basis to close the month.
· Prepare Quarterly Profit and Loss statement and Balance Sheet with y-o-y comparison with the preceding year.
· Finalization of accounts and year end closing to have final audit report
· Actively involved in pricing strategy and generate financial budgets for the year and take up accounts receivables and payables.
· VAT filling
· In addition monitor the Purchase and Sales cycle closely and make sure all the processes are moving as per desired.
· Supervise the Logistics work with regular inventory management.
· Updating day to day reports and preparing supplier evaluation report on monthly basis and report directly to the Managing Director.
Patcham FZC – April 2012 to May 2015
Job Title: Accountant
Job Responsibilities:
· Processing Sales Orders; Sending quotations and updating / following up with customers until delivery of the material, provide them required documents for cargo acceptance.
· Monitor purchase of related products, send request for quotation to various suppliers & agents. Check the best bid and close the deal. Prepare Purchase Orders, Order confirmations & related follow up.
· Preparing Letter of Credit applications to various banks Following up for Letter of Credits, L/C amendment required.
· Import & Export Documentation (Bank Documents as per the LC requirement / Customs documents & procedures–required to clear Import shipments, send an Export shipment via vessel & air cargo)
· Liaising with Chamber of Commerce for Certificate of Origin & Insurance companies with regards to covers for Marine Shipments.
· Intimate Freight forwarders on the cargo arrival and action to be taken.
· Coordinating with various shipping lines / Transport companies for the freight rates & dispatch of material. Monitoring vessel movements for transit and direct shipments.
· Following up with the Bank on the payments against documents submitted.
· Preparing various reports and maintaining records of shipments.
Kothari Agritech Pvt. Limited, Gujarat, India – Aug 2010 to April 2012
Job Title: Assistant Accountant
Job Responsibilities:
· Processing and preparing paperwork for shipping/receiving.
· Keeping track of the goods loaded and unloaded in the warehouse.
· Maintain proper files for the respective clients.
· Perform detailed paperwork and record into the inventory system.
· Provide excellent customer service to the clients.
· Work as an intermediary link between the warehouse and other departments.
· Tracking orders and providing status reports to the / for clients.
· Coordinate with deliveries of goods or placed orders.
· Coordinate with respective person for various Departments.
· Prepare invoices for the delivered goods for the respective parties.
Raj Irritech Pvt. Limited, Gujarat, India. (Part Time) August 2008 to August 2010
Job Title: Assistant Accountant
Job Responsibilities:
· Daily accounting entry, Book keeping & filling voucher
· Successfully manage receivable and payable report
· Making payment of supplier on due date & follow up with customers
· Coordinate with customer for Customs form
· Banking work like cheque deposit, submit TT form and follow up with the bank
· Arranging transport for local deliveries
· Rapid communication with trades without delay
· Handling Petty cash
· Collocation of payment from Customers
· Supervision at night shift
EDUCATIONAL QUALIFICATIONS
· Bachelor of Commerce – 2010, Gujarat University.
· MBA – 2017 – Marketing Management and F.A.M, NIBM
IT SKILLS
· MS-Office and Tally.
LANGUAGES
· English, Hindi and Gujarati
REFERENCE
· Available on request
PERSONAL STRENGTH
· Positive attitude toward work.
· Hardworking.
· High sense of commitment.
· Ability to learn and adapt new technologies fast.
· Dedicated team player, going the extra mile.
PERSONAL DETAILS
Born: 17th August, 1989
Religion: Hindu – Gujarati
Nationality: Indian
Marital Status: Married
Visa Status: SAIF zone visa-Transferable
License: Holding a valid UAE driving license
Chirag Patel
+971-52 9102196
• Generate monthly Cash Flow and Fund Flow statements including inputs for the following quarter.
• Vouch all the day to day expenses as per the company rules.
• Generate reconciliation statements on monthly basis to close the month.
• Prepare Quarterly Profit and Loss statement and Balance Sheet with y-o-y comparison with the preceding year.
• Finalization of accounts and year end closing to have final audit report
• Actively involved in pricing strategy and generate financial budgets for the year and take up accounts receivables and payables.
• VAT filling
• In addition monitor the Purchase and Sales cycle closely and make sure all the processes are moving as per desired.
• Supervise the Logistics work with regular inventory management.
• Updating day to day reports and preparing supplier evaluation report on monthly basis and report directly to the Managing Director.
• Processing Sales Orders; Sending quotations and updating / following up with customers until delivery of the material, provide them required documents for cargo acceptance.
• Monitor purchase of related products, send request for quotation to various suppliers & agents. Check the best bid and close the deal. Prepare Purchase Orders, Order confirmations & related follow up.
• Preparing Letter of Credit applications to various banks Following up for Letter of Credits, L/C amendment required.
• Import & Export Documentation (Bank Documents as per the LC requirement / Customs documents & procedures–required to clear Import shipments, send an Export shipment via vessel & air cargo)
• Liaising with Chamber of Commerce for Certificate of Origin & Insurance companies with regards to covers for Marine Shipments.
• Intimate Freight forwarders on the cargo arrival and action to be taken.
• Coordinating with various shipping lines / Transport companies for the freight rates & dispatch of material. Monitoring vessel movements for transit and direct shipments.
• Following up with the Bank on the payments against documents submitted.
• Preparing various reports and maintaining records of shipments.
• Processing and preparing paperwork for shipping/receiving.
• Keeping track of the goods loaded and unloaded in the warehouse.
• Maintain proper files for the respective clients.
• Perform detailed paperwork and record into the inventory system.
• Provide excellent customer service to the clients.
• Work as an intermediary link between the warehouse and other departments.
• Tracking orders and providing status reports to the / for clients.
• Coordinate with deliveries of goods or placed orders.
• Coordinate with respective person for various Departments.
• Prepare invoices for the delivered goods for the respective parties.
• Daily accounting entry, Book keeping & filling voucher
• Successfully manage receivable and payable report
• Making payment of supplier on due date & follow up with customers
• Coordinate with customer for Customs form
• Banking work like cheque deposit, submit TT form and follow up with the bank
• Arranging transport for local deliveries
• Rapid communication with trades without delay
• Handling Petty cash
• Collocation of payment from Customers
• Supervision at night shift