![1. Urban Heights Realtors Pvt Ltd: [3rd Jan 2011 To 7th Dec.2011]
About Company:
Urban Heights Realtors Pvt Ltd is engage in the business of Building & Construction.
Systems Using:
 Using Tally ERP 9, MS-Excel, MS Word for Daily activity and MIS Reports,
A- Working as a Account Officer For Daman Location,
Job Responcibility AP, Treasury, Bank+Monthly Closing
 Handling Accounts Payable management.
 Supplier payment,managment & Supplier payment in time,
 Control on Advance & liability Agining of AP
 AP Accrul Clear in time,
 Handling Daily petty cash, Tracking for employee advances
 Prepare cash flow forecast on weekly basis.
 Dealing with Bank for day-to-day banking transactions
 Monthly TDS payment, Quarterly e-TDS Returns,
 Handling online banking for veriour statutory payments (TDS)
 Employee Loans & Adances, Corporate Credit Card, payment & recovery in time,
 Monthly Closing,
 Participating in Month end Closing activities and preparation of MIS for reporting purpose.
 Attending to internal audit & external audits, preparing details and schedules for external audits.
2. PAXCHEM Ltd: [ 7 Nov. 2009 to 31 Dec 2010]
About Company:
M/s Paxchem Ltd is engaging in Manufacturing of Preservatives Chemicals, mostly use in cosmetics and
Paint Industries, also it is ISO Certified company, dealing with Local as well as overseas customers.
Systems Using:
 Using Tally ERP 9, MS-Excel, MS Word for Daily activites and MIS Reports
Working Experience as Account & Finance Executive - looking after A/C Payables & Receivables,
Tresury, Bank and Statutory Compliences:
 Core Accounting, Passing & Posting of Journal vouchers (JV),
 Preparing and reviewing reconciliation statements (Bank, Debtors, Creditors and any other
ledgers)
 Preparing the Statement of Accounts for Customer’s & Supplier’s,
 Preparing Aging for Supplier and Customers to count the Delay for payments,
 Reconciliation of Aging with Journal Ledger Balances of AR & AP while considering the sales
reversal & Rejection,
 Looking for VAT Tax, TDS, Claim, (month end activity)
 To raise the Debit & Credit memo for supplier & Customer, to settle the differentiate transactions,
 Invoice Inspection / Scrutiny of Price Deference between Purchase Order and Invoice price,
 Runing Trail Balance from Tally ERP 9
 Maintaining Monthly Stock Statement regarding Cash Credit Facility provided by bank.](https://image.slidesharecdn.com/b44e5698-d6d0-453e-a312-13035ff69312-150805053626-lva1-app6891/85/Jitendra-Resume-3-320.jpg)
![ Attending yearly Stock audit arrange by Bank.
3. Nutech Engineering Technology Ltd: [1 Oct. 2008 to 31 Aug 2009]
About Company:
M/s Nutech Engineering Technology Ltd is engaging in executing Air-Conditioning projects on turn key
basis, which includes supply, installation, testing & commissioning of air conditioning ventilation &
exhaust Systems.
Systems Using:
 Using Tally ERP 9, MS-Excel, MS Word for Daily activity,
Working Experience as Account & Finance Executive - looking after A/C Receivables, Tresury,
Bank:
 Core Accounting, Passing & Posting of Journal vouchers (JV),
 Preparing and reviewing reconciliation statements (Bank, Debtors, Creditors and any other
ledgers)
 Preparing the Statement of Accounts for Customer’s & Supplier’s,
 Preparing Aging for Supplier and Customers to count the Delay for payments,
 Reconciliation of Aging with Journal Ledger Balances of AR & AP while considering the sales
reversal & Rejection,
 Looking for VAT Tax, TDS, Claim, (month end activity)
 To raise the Debit & Credit memo for supplier & Customer, to settle the differentiate transactions,
 Invoice Inspection / Scrutiny of Price Deference between Purchase Order and Invoice price,
 Runing Trail Balance from Tally ERP 9
 Maintaining Monthly Stock Statement regarding Cash Credit Facility provided by bank.
4. M/s. Veeraraghavan Financials and Out sourcing Pvt. Ltd. : [1 Nov. 2006 to 30 Sept 2008]
About Company:
 Veeraraghavan Financials and Out sourcing Pvt. Ltd is engage in outsourcing of Auditing, Credit
Analysis transactions for Banks and NBFC like HDFC bank, Indiabulls Housing Finance, GE
Money, Centurion bank of Punjab, Citi Financials, Barclays.
Systems Using:
 MS-Excel, MS Word for Daily activity.
Working Experience as Business Analyst](https://image.slidesharecdn.com/b44e5698-d6d0-453e-a312-13035ff69312-150805053626-lva1-app6891/85/Jitendra-Resume-4-320.jpg)
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Jitendra Resume
- 1. Curriculum Vitiate Jitendra R. Patil Jitu6580mba@yahoo.co.in Jitendra.patil978@gmail.com Mobile: 9221989631 M.B.A, M.C.M (Certified SAP – FI) Carrier Plan: A career with an organisation providing ample space and scope for mutual prosperity. To work efficiently and effectively throughout to prove myself as an asset for the organisation by holding a position of responsibility and challenge in future. Experience & Work Exposure: 8th Dec - 2011 - till Date): Client: MUNICIPAL CORPORATION OF GREATER MUMBAI Company: ABM knowledgeware Ltd. About Company: ABM Knowledgeware Ltd, an information technology company provides e-governance solutions in India. The company’s products include working of a municipal corporation of any size with its own application and solutions such as customization, implementation, and training, post-implementation support services of ERP solutions. About Client: MCGM is one of the largest local governments in the Asian continent. From the time of its establishment in 1882 as India's first municipal corporation it’s operation covers in the area of education, public health, creation of urban amenities, art and culture, heritage conservation, etc. currently SAP covers all business transaction in it’s all 24 wards and almost 100 hospital. Job Role and responsibility Designation: Functional Consultant Role: Functional Consultant SAP- FICO module. - Accountabilities - GL Master Data, Customer Master Data, Vendor Master, Asset Master - Vendor Payments, Customer Payments. - Open and Close Period Maintainance - GL postings, Tax Procedures and Tax Codes Maintainence - Aim was to Resolve Support/Maintainance Related Issues.
- 2. - Knowledge in SAP in FI Module: Well knowledge in the following areas of SAP FI Module Skilled in Configuring the FI and its Functionality in SAP R/3. - FI (Financial) : - Enterprise Structure: - Defining Company Code, Business Area, Fiscal Year, Chart of Accounts, Posting Periods, Defining Document Type And Number Ranges, Tolerance Groups. - General Ledger Accounts: - Creation of Chart of accounts, Master Records, Posting of Transactions and Displaying Document. Creation of Holding, Parking, - Accounts Payables: - Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance Payments, Creation of House Banks, Automatic Payment Program, Extended Withholding Tax. - Accounts Receivables - Creation of Customer Account Groups, Customer Master, Sales Invoice Postings, Defining Dunning Areas, - Bank Accounting - House Banks, Account ID, Cash Journal Receipts, Payments, -Integration: - Integration with MM - Integration with SD - Integration with Asset Accounting. Asset Accounting: Chart of Depreciation, Specify Account Determination, Create Screen Layout Rules, Define Asset Class, Creation of GL Accounts (For Fixed Assets, Accumulate Depreciation, Profit on Sale of Asset Etc.) Integration with GL Accounts, Maintain Depreciation Key, Creation of Asset Master, Acquisition of Asset and Depreciation Run.
- 3. 1. Urban Heights Realtors Pvt Ltd: [3rd Jan 2011 To 7th Dec.2011] About Company: Urban Heights Realtors Pvt Ltd is engage in the business of Building & Construction. Systems Using:  Using Tally ERP 9, MS-Excel, MS Word for Daily activity and MIS Reports, A- Working as a Account Officer For Daman Location, Job Responcibility AP, Treasury, Bank+Monthly Closing  Handling Accounts Payable management.  Supplier payment,managment & Supplier payment in time,  Control on Advance & liability Agining of AP  AP Accrul Clear in time,  Handling Daily petty cash, Tracking for employee advances  Prepare cash flow forecast on weekly basis.  Dealing with Bank for day-to-day banking transactions  Monthly TDS payment, Quarterly e-TDS Returns,  Handling online banking for veriour statutory payments (TDS)  Employee Loans & Adances, Corporate Credit Card, payment & recovery in time,  Monthly Closing,  Participating in Month end Closing activities and preparation of MIS for reporting purpose.  Attending to internal audit & external audits, preparing details and schedules for external audits. 2. PAXCHEM Ltd: [ 7 Nov. 2009 to 31 Dec 2010] About Company: M/s Paxchem Ltd is engaging in Manufacturing of Preservatives Chemicals, mostly use in cosmetics and Paint Industries, also it is ISO Certified company, dealing with Local as well as overseas customers. Systems Using:  Using Tally ERP 9, MS-Excel, MS Word for Daily activites and MIS Reports Working Experience as Account & Finance Executive - looking after A/C Payables & Receivables, Tresury, Bank and Statutory Compliences:  Core Accounting, Passing & Posting of Journal vouchers (JV),  Preparing and reviewing reconciliation statements (Bank, Debtors, Creditors and any other ledgers)  Preparing the Statement of Accounts for Customer’s & Supplier’s,  Preparing Aging for Supplier and Customers to count the Delay for payments,  Reconciliation of Aging with Journal Ledger Balances of AR & AP while considering the sales reversal & Rejection,  Looking for VAT Tax, TDS, Claim, (month end activity)  To raise the Debit & Credit memo for supplier & Customer, to settle the differentiate transactions,  Invoice Inspection / Scrutiny of Price Deference between Purchase Order and Invoice price,  Runing Trail Balance from Tally ERP 9  Maintaining Monthly Stock Statement regarding Cash Credit Facility provided by bank.
- 4.  Attending yearly Stock audit arrange by Bank. 3. Nutech Engineering Technology Ltd: [1 Oct. 2008 to 31 Aug 2009] About Company: M/s Nutech Engineering Technology Ltd is engaging in executing Air-Conditioning projects on turn key basis, which includes supply, installation, testing & commissioning of air conditioning ventilation & exhaust Systems. Systems Using:  Using Tally ERP 9, MS-Excel, MS Word for Daily activity, Working Experience as Account & Finance Executive - looking after A/C Receivables, Tresury, Bank:  Core Accounting, Passing & Posting of Journal vouchers (JV),  Preparing and reviewing reconciliation statements (Bank, Debtors, Creditors and any other ledgers)  Preparing the Statement of Accounts for Customer’s & Supplier’s,  Preparing Aging for Supplier and Customers to count the Delay for payments,  Reconciliation of Aging with Journal Ledger Balances of AR & AP while considering the sales reversal & Rejection,  Looking for VAT Tax, TDS, Claim, (month end activity)  To raise the Debit & Credit memo for supplier & Customer, to settle the differentiate transactions,  Invoice Inspection / Scrutiny of Price Deference between Purchase Order and Invoice price,  Runing Trail Balance from Tally ERP 9  Maintaining Monthly Stock Statement regarding Cash Credit Facility provided by bank. 4. M/s. Veeraraghavan Financials and Out sourcing Pvt. Ltd. : [1 Nov. 2006 to 30 Sept 2008] About Company:  Veeraraghavan Financials and Out sourcing Pvt. Ltd is engage in outsourcing of Auditing, Credit Analysis transactions for Banks and NBFC like HDFC bank, Indiabulls Housing Finance, GE Money, Centurion bank of Punjab, Citi Financials, Barclays. Systems Using:  MS-Excel, MS Word for Daily activity. Working Experience as Business Analyst
- 5. Educational Qualification: Academic Qualifications: Certificatión of SAP – FI B.S. 7.0 from Delphi Computech, Authorised SAP Traning Center Located At Mumbai – year 2011. PERSONAL INFORMATION Name: Permanant Address: Present Address Date of Birth: Birth Place Marital Status: Languages Known: Hobbies: Jitendra Ramesh Patil. A/p: Fattepur, Tal : Jamner, Dist: Jalgaon-424208. 306, 3rd floor, Bldg no.- 31, Raavi West-End Hou. Soc.Ltd, Unitech, Tirupati Nagar-II, Bolinj, Virar (W) - 401303 6th May 1981. Bhusaval. Married English, Hindi, Marathi. Traveling, Listening Music and Browsing Net. Looking ahead for your reply. Exam Passed Board / University Year of Passing Class M.B.A. NMU, Jalgaon 2004 – 2006 Second Class (59%) M.C.M N.M.U.Jalgaon 2001 – 2003 First Class (61%) B.Com. N.M.U.Jalgaon 1998 – 2001 Second Class (55%)
- 6. Thanking you, Date:- Your’s sincerely. Jitendra Patil
- 7. Thanking you, Date:- Your’s sincerely. Jitendra Patil