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Bhavin M. Patel

Present Address: Bur Dubai, Dubai, United Arab Emirates. Contact No.: (M) +971-552553445

Permanent Address: D/71, Adinath Society, Behind Bright School, V.I.P. Road, Karelibaug, Vadodara, Gujarat, India – 390018. Contact No.: (R) +91-265-2490538, (M) +91-9978152532

Email ID: bhavinpatel62@gmail.com, bhavin_patel62@yahoo.com, Skype ID: bhavin_patel62

OBJECTIVE

To attain the post of an accountant in an organization where I can use my accounting expertise to prepare fair and accurate financial documents for the organization.

To gain more knowledge and skills at my chosen profession that will further reinforce my career, as well as my standing within the company.

KEY SKILLS

Capability of keeping a detailed record of all the account details right from general ledger entries to maintaining balance sheet for the organization.

Strong Mathematical and statistical knowledge to ensure error-free calculations. Excellent presentation skills that helps to present the financial data of the organization in a systematic

order. Brilliant time management and organizational skills that helps to complete the given tasks promptly

and correctly. Detailed knowledge about accounting principles, accounting standards, book keeping procedures and

office practices. Ability leads a team and trains them on bookkeeping procedures and accounting techniques.

WORK EXPERIENCE

Jun 2014–Present Tripple Sim Fzco DAFZA, Dubai

Accountant Tripple Sim is a leading Smartphone Distribution and Trading Company based in Dubai UAE having running operations in most of the countries of the globe. Started in year 2003 at Dubai, Tripple Sim have expanded its divisions across the decade and have now established offices in Hongkong, Malaysia, Mauritius, West Africa and India. Out of them the most recent and latest is the warehouse merged office started at DUBAI AIRPORT FREEZONE (DAFZA). Responsibilities: Compile all the monetary transactions of the organization and make entries in

general ledger under the relevant account head on Tally ERP. Reconciliation of Bank statements, Debtors and Creditors accounts. Prepare and maintain various supporting documents like bills, receipts,

vouchers, invoices, purchase orders and employee attendance records.

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Appraise or deduct the value of assets of the organization (like building, machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.

Make recommendations to finance managers for developing budget control plans and other financial policies by studying income and expenditure trends.

Train new joiners on various accounting principles and procedures and book keeping techniques.

Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).

Jun 2011–May 2014 Sarens Nass Middle East (Nass Group) Jubail, Saudi Arabia

Accountant The company provides professional crane rental, heavy lifts and transport solutions to local and international companies throughout the Middle East. Responsibilities: Compile all the monetary transactions of the organization and make entries in

general ledger under the relevant account head on Microsoft Dynamic Navision (NAV).

Find out discrepancies in accounting entries and correct them. Review the accounting reports (accounts receivable / accounts payable /

petty cash book) sent by juniors for accuracy and completeness. Reconciliation of Bank statements, Debtors and Creditors accounts. Prepare and maintain various supporting documents like bills, receipts,

vouchers, invoices, purchase orders and employee attendance records. Appraise or deduct the value of assets of the organization (like building,

machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.

Make recommendations to finance managers for developing budget control plans and other financial policies by studying income and expenditure trends.

Train new joiners on various accounting principles and procedures and book keeping techniques.

Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).

Achievements: Implementation of New Microsoft Dynamic Navision (NAV) System. Train new joiner on how to do work on New Microsoft Dynamic Navision

(NAV) System. Handled independent charge of Accounts. Increased frequency of various monthly reports. Reduced days receivables from ninety to sixty days.

Mar 2010–Mar 2011 Khalid Electrical & Mechanical Est. (KEMCO) Doha-Qatar

Accountant The company is a leading Electro-Mechanical Contracting Company in Doha, State of Qatar. The Company holds KAHRA-MAA Grade 'A' License for Electrical Installations.

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Responsibilities: Maintaining, recording and computing of all accounting entries on Oracle Man

ERP & OBM Enterprise software. Find out discrepancies in accounting entries and correct them. Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers

and Bank Receipts & Payments). Review the accounting reports (accounts receivable / accounts payable /

petty cash book) for accuracy and completeness. Appraise or deduct the value of assets of the organization (like building,

machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.

Reconciliation of Bank statements, Debtors and Creditors accounts. Recording of inter-company transactions and its reconciliations. Prepare and process monthly Payroll and employees benefit. Prepare and maintain various supporting documents like bills, receipts,

vouchers, invoices, purchase orders. Prepare cash flow statement for the current month and the forthcoming

months to ensure that at no point of time the company faces cash crunch and defaults in payment obligations.

Achievements: Handled independent charge of Accounts. Increased frequency of reports. Reduced days receivables from ninety to sixty days. Implementation of Oracle ManERP System.

Mar 2005–Feb 2010 Talwalkars Fitness Solution Pvt. Ltd. Baroda-Gujarat, India

Accountant The company is one of the India's largest chain of health centers. It has over 100 ultramodern branches across 50 cities in the country, with over 100,000 members. Responsibilities: Maintaining, recording and computing of all accounting entries on Tally 7.2. Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers

and Bank Receipts & Payments). Maintain Cash Book, Bank Book, Debtors & Creditors accounts. Reconciliation of Bank statements, Debtors and Creditors accounts. Maintaining Banking transaction and Post Dated Cheques. Prepare and process monthly Payroll and employees benefit. Handle office administrative work. Prepare monthly various MIS report. Prepare and filing Service Tax Return. Handled network and software maintenance work.

Apr 2004–Feb 2005 Shri Ram Rubtech Pvt. Ltd. Baroda-Gujarat, India

Accountant The company is active in Design, Engineering, Fabrication and Rubber Lining of Storage & Mobile Tanks for corrosive chemicals, Reaction Vessels with Agitator & Assembly and Rubber Lining by Natural & Various Synthetic Rubbers by Autoclave Vulcanization System.

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Responsibilities: Maintaining, recording and computing of all accounting entries on Tally 7.2. Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers

and Bank Receipts & Payments). Maintain Cash Book, Bank Book, Debtors & Creditors accounts. Reconciliation of Bank statements, Debtors and Creditors accounts. Maintaining & Consolidation of Site Accounts. Prepare and process monthly Payroll and employees benefit. Prepared Excise Bill & maintained Excise Registers. Reporting to the Management regarding status of Accounts Receivables and

Payables.

Mar 2001–Mar 2003 Ketan V. Shah Baroda-Gujarat, India

Account Assistant He is a Consultant of Income Tax, Sales Tax, and Excise & Accounting Work. Reporting to him only and being part of a team of three assistant accountants.

Responsibilities: Maintaining, recording and computing of all accounting entries on Tally 7.2. Book Keeping of Various Business Organizations. Data Entry and Vouchers posting to system (Cash Receipts & Payments, Petty

Cash Vouchers and Bank Receipts & Payments) of business clients. Maintain Cash Book, Bank Book, Debtors & Creditors accounts. Reconciliation of Bank statements, Debtors and Creditors accounts. Preparation of Income Tax, Sales Tax Return, and various Challan & submit to

respective departments.

EDUCATION

Successfully accomplished a Bachelor of Commerce (B.Com) in Accounts and Auditing from Maharaja Sayajirao University, Vadodara, India' 2001.

Successfully accomplished a Diploma in Taxation Practice (D.T.P.) from Anand Law Collage, Anand, India' 2003.

SOFTWARE SKILLS

MS Office Suite (Word, Excel, Power Point, etc), Internet, Outlook E-mail. Accounting & ERP Packages: Microsoft Dynamic Navision (NAV), Oracle 11i, OBM, Tally (4.5, 5.4, 6.3,

7.2) Package.

PERSONAL PROFILE

Date of Birth Caste Language Known Marital Status Nationality

: : : : :

18th September 1980. Hindu Leuva Patel English, Hindi, Gujarati Married Indian

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PASSPORT DETAILS

Passport No. Date of Issue Date of Expiry Place of Issue

: : : :

K5708193 01st May 2012 30th April 2022 Riyadh

REFERENCES

References are available on request.

DECLARATION

I hereby declare that the entropy acknowledged is precise to the best of my cognition and impression. I have not recouped any information that might reasonably be calculated to adversely impact my suitability for employment.

Bhavin M. Patel United Arab Emirates Mob: +971-552553445