1. CURRICULUM VITAE
Manishkumar M. Patel E-mail: manishkumar1118@gmail.com
Mobile: +91-9428732054
Career Objective:
Excellent financial andaccounting skills, with experience in SAP, Tally and MS Office,
dealt with customers and high level workloads within strict deadlines. Now looking to
start a new challenging position to meet my competencies, capabilities, skills,
education and experience.
Professional Experience:
Since January, 2006 with Anil Ltd. as Dy. Manager - Finance. Handling
team of 5 persons and reporting to Sr. GM – Finance.
Education:
DEGREE COLLEGE/INSTITUTE UNIVERSITY YEAR Class
M.B.A in
FINANCE
IGNOU IGNOU 2007-2010 Second
LLB Motilal Nehru Law College GujaratUniversity 2002- 2005 Second
C.A Article
ship
ICAI ICAI 1998-2001 -
B.Com Saraspur Atrs &
Commerce College
GujaratUniversity 1995- 1998 Second
WorkExperience:
 Anil Limited. Ahmedabad
Duration: Jan 2006 till date (Dy. Manager- Finance)
Department: Finance
Responsibilities:
 Handling Cash flow of all the group companies along with banking and
ensure optimum utilization of available funds.
 Developing reports for top management summarizing the business
financial position in areas of income, expenses, capital usage and cash
flows, and coordinate the preparation of strategic plans.
 Preparing Bank Stock Statement, MSOD, Performance review and
Comprehensive MIS.
 Maintain account data in SAP system, Debtors outstanding, Sales collection
and Vender payment.

2.  Debtors and Creditors balance reconciliation and age-wise analysis of
Debtors balances.
 Maintain Bank Interest Calculation of C.C., Team Loan and Current bank
Account.
 Expertise in preparing of weekly Bank, Cash positions and Cash Budget
statement
 Expertise in managing the Fund Management
 Supervising and coordinating subordinates to ensure in smooth accounting.
 Good relationship management & negotiation skills in liaising with Banks,
Brokers, other financial institutions and various regulatory authorities.
 Handling ICD, LC, Bill discounting, Margin money deposit
 Reconciliation of ICD Party’s Accounts and Prepare 3CD Report.
 Prepare of Debt Cost Reduction Strategies.
 Handling five members in my team and achieve goals within the time.
 Playing important role in preparing hire policies with Dept. General
Manager in every quarter.
 Oceanic Corporate Fiscal Services Ltd. (Oceanic Ford),
Ahmedabad (Dealer of Ford Car)
Duration: July 2003 to Dec 2005 (Sales & Accountant)
Responsibilities:
Department: Sales & Accounts
 Defining Strategy to sell a range of products to maximize
revenue/profitability.
 Analyzing market trends and tracking competitor's activities and providing
valuable inputs for marketing strategies.
 Building and maintaining healthy business relations with Customers.
 Follow up to customers by generate phone inquiry and achieve my
monthly sales targets.
 Development of alternative local sources for purchase of imported parts
and other raw materials which helps in cost saving.
 Generate Vehicle insurance policy from system
 Maintain Car (Vehicle) insurance data, Remind to customer for renewal and
collect document and cheque.
 Maintain Insurance data of Company- Group Madiclaim of employee,
Company Demo Vehicle Insurance, fire Insurance
 Provide Service to customer related Vehicle claim and related statutory
compliances.
 Maintain Sales data of Vehicles & Parts.

3.  Handling routine banking entries and maintain balances in our different
Bank Accounts, Dealer Funding Accounts.
 Reconciliation of our Bank Accounts.
 S.R. Godiawala& Co., Ahmedabad(Chartered Accountant firm
Duration: September 1998 to June 2003(Include 3Years Article ship July-
1999 to July 2002) (Account & Audit Assistant)
Responsibilities:
 Article ship of 3 Year with S.R. Godiawlal& Co. Chartered Accountants as
required for pursuance of Chartered Accountancy course.
 Handling Statutory, Internal and Tax audits, Finance and Accounts of
Medium size industries. Conducted Internal, Statutory audits for
Manufacturing, Trading and Banks.
 Supervising and Coordinating subordinates to ensure in smooth accounting.
 Handling Self-Correspondence with all Business Clients, Suppliers and
Banks
 Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors
Ledger, Creditors Ledger, General Ledger so as to authenticate the figures
appearing in the Books of Accounts of the client.
 Verification of Banks Reconciliation Statements, Fixed Assets and Stock
 Every Quarter verify physical stock in corporate c ompany and prepare
report.
 Preparation of individual salary statement on monthly basis.
Computer Skills:
 SAP ECC 6.0, Tally, FAS, AUTODEAL etc. Accounting Software.
 Windows, MS Office(Excel, Word, Power Point & Outlook) and Internet
 Tally 6.3 from Kalyan Projects Pvt. Ltd. with “A” Grade.
 Advance Diploma Application & Programming Certificate course from H.K.
Computer center with “A*”
Extra Curricular Activities:
 Participated in “PRESENTATION SKILL” in April 2009 and July 2009 from
Ascent Learning Pvt. Ltd. (Group of Anil Ltd.)
 Participated in Training Program for the “SUPERVISORY SKILL” for the
period March 2009 to June 2009 from Ascent Learning Pvt. Ltd. (Group of
Anil Ltd.)

4. Personal Details:
Address: A/16, Nilkanthnagar Society, B/h. Bajarangdas Ashram,
Hirawadi Road, Thakkarbapanagar, Ahmedabad-382350.
Date of Birth: 31st December, 1977
Sex: Male
Marital Status: Married
Thanks & Regards,
Manish Patel