Siddanagowda Ashok Patil
: -/-
: - -
OBJECTIVE
To hold a responsible and challenging position in an organization that will enable me to utilize and develop my analytical and interpersonal skills and give me an opportunity to grow with time and build a successful career.
WORK EXPERIENCE
MRN CANE POWER INDIA LIMIED KALLAPUR. (June, 2020 to Mar 2021)
WORKING AS: SENIOR ACCOUNT OFFICER
WORK PROFILE: * Invoice processing & Vendors payments.
* Salary payments.
* Employee Advance & Reimbursements.
* Statutory Payments.
* Account Receivable & Payable activities.
* Weekly MIS reports & Pledge Loan activities.
* A/C application is TALLY & SAP (Execution under process)
AEQUS PVT LTD. BELGAUM. (March, 2014 to June, 2020)
(Formerly known as QUEST GLOBAL MANUFACTURING PVT LTD)
Accounting & Treasury Functions
WORKING AS: SENIOR FINANCE EXECUTIVE
WORK PROFILE: * Processing Domestic Vendor Payments (Online)
* Import Vendors payments (Foreign remittance with 15CA/CB).
* Invoice Processing, Preparation of Ageing or Payment Plan.
* Employee Domestic & Forex Advances & Reimbursements
* Statutory Payments (Online) - TDS, PF, PT, ESI & GST.
* Account Receivable & Payable activities.
* Month end activities:
- Accounting of Interbank funds transfers, banking transactions &
Interest charges
- Intercompany accountings / GL Reconciliations
* Responding for internal and external payment queries of clients.
* Monthly BRS & Cash Flow Statement.
* Cash Management
* Financial Leases- EMI Payments& ECB activities/compliances.
* Employees Salary & F& F payments
* Supporting to Internal & External Audits.
* Banking Operations.
*A/C applications are SAP S4 HANA, TALLY & MS ERP NAV 2013
CAPGEMINI BUSINESS SERVICES (INDIA) LTD. BANGALORE
(July, 2013 to Mar,2014)
Account Payable Process (ACMP - US)
WORKING AS: PROCESS ASSOCIATE
WORK PROFILE: * Invoice processing & Vendor payment
* Vendor Management
* Quality check/Reviewing Payment.
* Purchase Card Maintenance
* Responding for internal and external queries to clients.
XCHANGING, BANGALORE (Jan, 2011 to May,2013)
Account Payable Process (AUS & US)
WORKING AS: ADVANCED ASSOCIATE
WORK PROFILE : * Invoice processing & Vendor payment in Australia WC process.
* Checking Duplicate Payments.
* Third party payment & Creation of Vendor
* Quality check and Generating Reports.
* Responding for internal and external queries to clients.
* Account set up & Parameters for Sedgwick US process
EDUCATIONAL QUALIFICATIONS
MBA (FINANCE & MARKETING) :Advanced Management College,under Bangalore University (2008).
BACHELOR OF COMMERCE : BNDC Dandeli, under Karnataka University
Dharwad (2006).
PROJECTS UNDERTAKEN
An Organizational Study was conducted by Bangalore University in “HINDALCO.” at Belgaum.
A Study on ‘Financial planning as tool to wealth creation for the IT Professionals in Bangalore city”.
PERSONAL DETAILS
Father’s Name: ASHOK R. PATIL
Date of Birth:27th MARCH 1985
Marital Status:Married
Languages Known: English, Hindi and Kannada.
Permanent Address: S/o Ashok R. Patil
MIG2nd House No: 3 Ganeshnagar,
DANDELI- 581325 (U K)
Date: -
Place: - Belagavi (Siddanagowda A. Patil)