Sonu Pathare
Badlapur
Summary
Dynamic accountant with proven expertise at Riddhi Enterprise in managing complex tax compliance and financial reporting. Skilled in bank reconciliation and vendor payments, I excel in problem-solving and attention to detail, ensuring timely and accurate financial operations. Committed to enhancing efficiency and accuracy in accounting processes.
Overview
20
20
years of professional experience
Work History
Accountant
Riddhi Enterprise
Mumbai
01.2024 - Current
- Oversaw accounting, taxation, and compliance activities
- P&L and B/S Reconciliation
- Monthly/Quarterly GSTR2B download and reconciliation
- GST working Direct & Indirect Taxation, handling tax matters
- Monitored and handled daily accounting transactions and payments
- Verification of Bank reconciliations related to Branch.
- Managed petty cash for operational expenses
- Assisting CA/Tax Consultant upto finalization
Accounts Payable
National Institute of Fashion Technology
Kharghar
12.2022 - 12.2024
- Processed vendor payments by verifying GRN, P.O., and invoices
- Executed utility and other bill payments promptly
- Draft for NEFT/RTGS payment to Bank through Email
- NEFT/RTGS Register entry Daily Basis
- Monitoring DDFS file and making payment approved by Director
- Bank Reconciliation Daily and monthly Basis
- Maintained petty cash book and recorded vouchers daily
- Met project requirements outlined in the contract agreement.
Internship (Mutual Fund)
Ipcon Advisor
Fort
12.2021 - 07.2022
- Learning about Mutual Fund industry & Client Management
- Mutual Fund daily analysis and Monthly Reports
- Meeting with Fund House’s Advisor
- Stock purchasing Report Maintenance on Daily basis
- Mutual Fund presentation in PPT file
- E-KYC and Mutual Fund registration
- Attending Mutual Fund Seminars and client visits
- Part time Mutual Fund Distributor (Passed out Aug 2022 from National Institute of Securities Market)
Accountant
Pitroda Furniture Pvt. Ltd.
Wadala
01.2006 - 11.2021
- Oversaw accounting, taxation, and compliance to ensure adherence to regulations
- GST working Direct & Indirect Taxation, handling tax matters
- TDS, GST, Provident Fund, Profession Tax Payments
- GST & TDS on Salary & Other and making payments within due date.
- P&L and B/S Reconciliation
- Monthly/Quarterly GSTR2B download and reconciliation
- Verified bank reconciliations for branch accounts to maintain accurate financial records
- Monitoring and Handling day to day accounting and payments
- Managed petty cash expenses by tracking and documenting all transactions.
- Coordinated with banks, auditors, and stakeholders to facilitate financial processes
- Generated electronic ledger entries to ensure accurate financial records.
- Performed accounting tasks until finalization of financial statements.
- Reporting to Seniors on daily basis
Education
Bachelor of Commerce - Manav Bharti University
Manav Bharti University
Solan06-2013
Higher Secondary Certification - Mumbai University
Shri Bansidhar Aggarwal Jr College
Mumbai02-2003
Secondary School Certification - Mumbai University
Matunga Hindi High School
Mumbai03-2001
Skills
- Accounts payable
- Accounts receivable
- Bank Reconciliation
- Account reconciliation
- General ledger entries
- Financial reporting
- Microsoft Office
- Tally Prime Gold
- NEFT/RTGS entry
- Microsoft Office
- Issue resolution
- Client management
- Attention to detail
- Time management
- Time management
- Financial reporting
Personal Information
Date of Birth: 03/05/81
Joining Period
30 Days
Timeline
Accountant
Riddhi Enterprise
01.2024 - Current
Accounts Payable
National Institute of Fashion Technology
12.2022 - 12.2024
Internship (Mutual Fund)
Ipcon Advisor
12.2021 - 07.2022
Accountant
Pitroda Furniture Pvt. Ltd.
01.2006 - 11.2021
Bachelor of Commerce - Manav Bharti University
Manav Bharti University
Higher Secondary Certification - Mumbai University
Shri Bansidhar Aggarwal Jr College
Secondary School Certification - Mumbai University
Matunga Hindi High School