Seema Patil
Denton,TX
Summary
5 years’ Experience in Accounts with good knowledge up to Finalization using latest versions of Tally ERP9 & Prime, SAP HANA FICO and SAP MM.
Excellent computer and communications skills including monthly reconciliation and process of period closing, management monthly reports, Ad hoc reports. Preparing accounts and analyzing & compiling financial statements.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accountant Assistant
Bridgestone India Pvt LTD (Contract)
04.2019 - 09.2023
- Maintained oversight of employee travel expenses
- Maintained a high standard of accuracy when reviewing invoices and processing payments
- Executed duties related to voucher preparation, advance payment, and settlement.
- Provided assistance in budgeting through SAP data extraction.
- Oversaw the procurement process by submitting purchase requisitions for different products and services
- Implemented effective strategies in collaboration with various departments to identify and leverage available vendor discounts, resulting in precise discount application.
- Created debit notes and credit notes
- Ensured timely and accurate completion of monthly closing activities
- Ensuring high-quality business card design and presentation.
- Streamlined the process of preparing invitation letters
- Enhanced the process of preparing payment request letters
- Efficiently managed employee attendance through the use of an ERP system.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
- Provided clerical support to all accounting professionals in department.
- Supported tax preparation efforts, gathering necessary documents and information for accurate filing.
- Managed and responded to correspondence and inquiries from customers and vendors.
Accounting Assistant
Ganesh Scientific Industries
01.2015 - 01.2016
- Managed general ledger and performed essential accounting tasks such as accounts payable, accounts receivable, sales, purchase, and bank entries.
- Prepared detailed Excel reports for the purpose of analyzing and tracking data
- Provided informative reports and analyses for senior executives
- Managed shipment processes for warehouse inventory
- Researched and resolved client issues
- Performed monthly closing processes and effectively managed internal and statutory audits.
- Managed invoice cancellation, credit note, and debit note processes.
- Enhanced vendor relations by promptly resolving invoice discrepancies.
- Contributed to cash flow management, monitoring incoming and outgoing transactions.
Education
SAP FICO POWER USER PROGRAM - Accounting And Finance
Henery Harvin Education
California, VA05.2024
Diploma in Business/industrial Accounts - Accounting And Business Management
Mumbai University
India01.2014
Master’s in commerce (Account and Taxation) - Accounting And Finance
Mumbai University
India06.2012
Bachelor’s in commerce - Accounting
Mumbai University
India04.2010
Skills
Accounting Software
- SAP S4 HANA FICO
- SAP MM
- Talley 90 /ERP
Basic Software
- MS Office,Excel,Power Point
- Typing Speed: English T/W 40
Communication
- Verbal and written communication
Certification
- Tally 9.0, Diploma in Business/Industrial Accounts (Manual A/C’s & Taxation, Computerized A/C’s)
- Account payable in SAP (Online certification)
- SAP FICO POWER USER PROGRAM
Additional Information
3+ Year Experience in SAP
Otherdetails
11/25/89, Female, Married, Indian, Reading Books, Canvas Painting, Playing Badminton, Carom
Personal Information
Title: Account/office Assistance
Languages
English
Full Professional
Marathi
Native or Bilingual
Hindi
Professional Working
Timeline
Accountant Assistant
Bridgestone India Pvt LTD (Contract)
04.2019 - 09.2023
Accounting Assistant
Ganesh Scientific Industries
01.2015 - 01.2016
SAP FICO POWER USER PROGRAM - Accounting And Finance
Henery Harvin Education
Diploma in Business/industrial Accounts - Accounting And Business Management
Mumbai University
Master’s in commerce (Account and Taxation) - Accounting And Finance
Mumbai University
Bachelor’s in commerce - Accounting
Mumbai University
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