PURVI CHIRAG PATEL
Senior Accountant at UNIX Stitchmachines Pvt. Ltd.- Claim this Profile
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Bio
Experience
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UNIX Stitchmachines Pvt. Ltd.
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India
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Textile Manufacturing
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1 - 100 Employee
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Senior Accountant
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Apr 2021 - Present
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Sirca Paints India Limited
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India
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Paint, Coating, and Adhesive Manufacturing
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100 - 200 Employee
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Account Executive
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Apr 2017 - Aug 2018
Working with Spreadsheet, Sales & purchase ledgers & journals Calculating &checking to make sure payments, amounts & records are correct To Complete & maintain sales Invoices & Reports Preparing bills, inventory reports Send reminder for payment & Collect Payments from the customer Take Daily sales report from sales executives Maintain Company’s Website And Updating it Working with Spreadsheet, Sales & purchase ledgers & journals Calculating &checking to make sure payments, amounts & records are correct To Complete & maintain sales Invoices & Reports Preparing bills, inventory reports Send reminder for payment & Collect Payments from the customer Take Daily sales report from sales executives Maintain Company’s Website And Updating it
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UNITED SALES
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Surat, Gujarat, India
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Account Executive
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Dec 2014 - Dec 2016
Preparing financial Documents such as Invoices, Bills, Payable & Receivables Check bank Statement & Purchase Ledgers Prepared Invoices, Expenses Report Monthly VAT Paid Maintaining Sales Invoice book manually Take Oder from retailer & make Invoices for sales order Dispatch the material as per sales order Invoices Preparing financial Documents such as Invoices, Bills, Payable & Receivables Check bank Statement & Purchase Ledgers Prepared Invoices, Expenses Report Monthly VAT Paid Maintaining Sales Invoice book manually Take Oder from retailer & make Invoices for sales order Dispatch the material as per sales order Invoices
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Bhagat Group of Companies
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Surat, Gujarat, India
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Store Incharge/ Inward Clerk
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Feb 2012 - Jan 2014
Comparing Purchase orders with Invoices & Packing List. Processing returns for incorrect or unsatisfactory items. Communications with vendors regarding delays or problems Maintaining records of orders, delivery details etc Enter data in computer system & maintain logs & records of calls, activities & other information Make Inspection report & hand over to Quality control Department Reports to Retail Manager Comparing Purchase orders with Invoices & Packing List. Processing returns for incorrect or unsatisfactory items. Communications with vendors regarding delays or problems Maintaining records of orders, delivery details etc Enter data in computer system & maintain logs & records of calls, activities & other information Make Inspection report & hand over to Quality control Department Reports to Retail Manager
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The Surat People's Co-Operative Bank
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India
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Banking
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1 - 100 Employee
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Apprentice
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Oct 2011 - Oct 2012
To help in daily routine work. Work under the guidance of Bank Manager. Inform customers about investment options and advantages. Take up other duties as assigned. Opening Saving A/C's of the customers Perform data entry in the computer system. Filling the form of the customers. Balance inquires cheque return calls etc. To help in daily routine work. Work under the guidance of Bank Manager. Inform customers about investment options and advantages. Take up other duties as assigned. Opening Saving A/C's of the customers Perform data entry in the computer system. Filling the form of the customers. Balance inquires cheque return calls etc.
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Education
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Veer Narmad South Gujarat University, Surat
Master's degree, Accounting -
Veer Narmad South Gujarat University, Surat
Bachelor of Commerce - BCom, Accounting