CAREER OBJECTIVE

Futuristic & Forward Looking Professional AMIT K. PATEL

with a corporate bend of mind & track Finance & Accounts | A/P | A/R | SCM -
record of striving in uncertainty, curiosity &
challenges; targeting to express potential in Procurement & Contract | EXIM Operations|
Finance & Accounts / SCM / Commercial Support Services | Project
Administration with an esteemed
organization Management Support Services | Business
Support Services

CONTACT DETAILS PROFILE SUMMARY

[email protected]; /  Chronicled success with expertise with over 25 years of rich and extensive experience in
[email protected] Account & Finance Administrative Services, P&C, A/P, A/R, Operations Management,
[email protected]; Bank & Stock Reconciliation, SCM/Logistics services, S&M, Inventory management,
+91- 85115 69151 EXIM & FOREX Process, Master data management, Loan liability & Assets
management, Legal compliances, process validation, Expenses analysis & debtors &
creditors control.
CORE COMPETENCIES  Resourceful in evaluation of TDS, Advance Tax, Tax Returns; experienced in conducting
scrutiny of the company.
Strategic Planning  Spearheaded overall administrative activities including transport & logistics management;
Auditing & Internal Control managing material procurement, purchase planning, ensuring continuous supply at
optimum costs, strengthening vendor source & developing alternate source of suppliers.
Commercial Operations  Excellence in performing financial analysis, variance analysis, budgeting, financial
modeling, management presentations, forecasting, quarterly portfolio reviews, financial
Cross-functional Coordination consolidation and offering advisory to aid top management in decision-making process,
Risk Management / Statutory resolve potential revenue drive process improvement initiatives.
Compliance  Leveraged skills in providing support to the organization pertaining to risk management,
Process Improvement financial reengineering, management, internal controls & productivity improvements;
proven track record in reviewing & enhancing all financial procedures & internal controls,
Accounts Receivable / Payable automating financial information systems along with coordinated budget projections with
Management a rich mix of working capital management, project financing and costing.
Accounting Policies & Procedures  Experienced in identifying & mitigating risk, providing advisory & insights on risk
management, conducting risk & control assessments & identifying impediments in the
Evaluation of SGST/CGST,IGST , achievement of risk objectives of the organization
TDS & Income tax  Custodian of financial planning & analysis, internal/regulatory reporting, receivables &
SCM / Logistics / EXIM / payables, finalization/consolidation of accounts (Balance Sheet / P&L), budgeting &
Commercial Support services / forecasting - leading to long-term improvements in cost saving, profitability & productivity.
Portfolio Management  Outperformed in leading the design of optimum capital structure and financial
strategy for the company keeping in mind capital expansion for existing business,
Monthly Account Reconciliation investment in new projects and short-term cash optimization.
 EXIM Operations: Managed logistics solutions, achieving tight schedules and deadlines,
enabling prompt completion of projects, reducing inventory costs thus increasing
profitability; administered cargo, logistics & EXIM operations as well as assignments.
SOFT SKILLS
Communicator WORK EXPERIENCE
Leadership Apr’11 - Till Date | Reliance Ind. Ltd.
(QWIK Supply Chain Pvt.Ltd. 100% Subsidiary of Reliance Industries Limited Group of the
Motivator Company)
Analytical Current Industry: Composite Mfg. Site, Infrastructure/Project Accounts of Reliance Ind. Ltd.
Current Functional Area: Accounts Payable Related Activities, Auditing, Cash Flow Management.
Team-oriented Current Location: RCS – VCD Site, Village – Asoj, Waghodia, Vadodara, Gujarat.
Responsibilities:
 Working at Various Infrastructures project site at Jamnagar, PFY project-Silvassa Mfg.
Division, (U.T of Dadra Nagar Haveli) & CCPP Power plant project Hazira, Surat, at now
Reliance Composite Solutions – Vadodara Composite Division, Site Location at Village
TECHNICAL SKILLS Asoj, Ta – Vaghodia, Vadodara-Halol Express Way.
MS Office & Accounting Programs  Administering process validation / JMS-QSD Clearance / Mfg Site Account Payable /
Operating, Tally, Prodigy, Profit, SAP Weekly Cash-Flow, Service Certification of all bills Scroll with responsibility of Timely
Accounting software SAP ECC 6.0 (FICO) & payment to Vendor.
Oracle Based Software  Educating vendors and buyers on tax compliances/ IR compliances to reduce defective
EDUCATION invoices/ delay in IR compliances.
 2010: MBA - Finance from N.A.P.B.M –  Ensuring to maintain 100% end-to-end KPI with timely compliances of all statutory
Ahmedabad requirements & other system related controls and policies to prevent wrong Scroll /
DMS/ Validation with related reporting to other agency.
1997: B.Com (Commerce) from Gujarat  Accomplished Business / Operations Strategist with expertise in understanding
University operational & frontline nature of commercial functions involving Financial Operations
Management, Revenue Accounting, Account Payable, Customer & Channel Accounting
Formal computer Software training MS and Financial Reporting.
Office, Internet & Communication system  Steering overall financial operations encompassing accounting, budgeting, reporting,
consolidation of financial statements and so on; supervising all financial transactions,
Formal Accounting Software Training & reporting and policies including budget & forecasting reports.
Working in PROFIT, Tally, Prodigy, FAS,  Strategizing project / product costing techniques; managing trial balance, profit & loss
ERP/SAP a/c, age-wise accounts payables & receivables.
 Implementing internal control disciplines throughout the region towards maintaining
Vendor’s & Customer’s Ledger / GL / integrity and accuracy of financial reports.
Stocks / GST / Bank Reconciliation  Leading to Accounts Payable function, Administration Bills, Rental & Hire Equipment
Activity. Bills, Labor Contractors, Job work, Fabrication, Security, Civil & Construction Bills, CHA
Bills, Custom Duty, AMC Bills, Transportation Bills, Employees Related Bills Passing,
Legal & Professionals Consultancy Services Bills Passing and release of payment. With
Statutory Compliance taxation matters.
PERSONAL DETAILS  Focusing on Tax validation & DMS of Invoices after service certification.
Date of Birth: April 18, 1977  Coordinating with H.O. account payable team for timely payment; pending invoice MIS
Languages: English, Hindi & Gujarati preparation & circulation, vendor’s payment queries resolution.

PREVIOUS EXPERIENCE
Sep’07 – Apr’11 | Assistant Manager – Project Accounts & Finance | Welspun Corp
Limited. Welspun City - Anjar, Dist. Kutch, Gujarat
KRAs:
 Led to Administration Bills, Rental & Hire Equipment Bills, Labour Contractors, Job
work, Fabrication, Security, Civil & Engineering Infrastructures & Construction related
Invoices processing, CHA Bills, Employees Related Bills Passing, Legal & Professionals
Consultancy Services Bills Passing and release of payment.
 Worked on vendor account reconciliation, G/L Scrutiny with Statutory Compliance
taxation and Audit matters query resolution.
 Resolved Audit/Scrutiny case, G/L, Bank Account & Stock Account with various type of
reconciliation.

Jan’05 – Sep’07 | Chief Accountant | Small / Medium Scale Mfg. Trading & Import/Export
Sector Group co.'s | M/s. Mahesh Raj Chemicals Group of Companies
KRAs:
 Administered the Daily Routine Accounting & Commercials Works activities, Validation
of Tax rate & Auditing, Local, Domestics & Exports Sales Accounting, Local, Domestics
& Imports Purchases Accounting, Cash flow/Funds flow Management, Banking,
Debtors, Creditors Control activities, Pay-Roll, Taxation work of Sales tax, Service tax,
TDS Payable & Receivable, Legal & Liaison related matters handling, CAPEX/OPEX &
Administration Accounting and release of Vendor payments with various type of
Reconciliation & passed Accounting entries.

Jan’98 – Jan’05 | Choksi Exports Limited Group of Companies,

M/s. SMC Industries - Mfg. Unit at Vatwa GIDC, Ahmedabad, Gujarat
M/s. Choksi Export - Export / Import Trading House | Ahmedabad.
M/s. Choksi Colours Pvt. Ltd – 100% EOU Mfg.& Exports Process with KASEZ
M/s Choksi Organics Pvt. Ltd. -
KRAs:
 Led to day-to-day accounting activities and operations monitoring, Statutory and
Administrative Auditing, Export & Domestics Sales with fund collection report, Imports
& Domestics Purchase, Cash Flow, Fund flow, Banking Matter, Legal & Liaison matters,
Administration and Release & Collection of Payments & Refund GST/CST Claim.
 Worked on Octroi Duty & Terminal Excise Duty, Custom Duty & Logistics Work for
Exports – Imports Matters rate negotiation with Transporter's, CHA, C&F Agent,
Supporting Job Roll for Costing Team, HR/ Administration, Business Development
activities, Supply chain management/Procurement, Contract of ARC & AMC for Plant,
Machinery and Office Equipment.
 Manage company portfolio & Investment strategy with personnel portfolio related to
stock market, mutual funds, Bond, ETF, Fixed deposits and national saving scheme.

Apr’97 – Dec’197 | “Arvind Mills Limited “| Santej, Kalol, Dist. Gandhinagar, Gujarat as
Assistant of Commercial Operation & FC&A)