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RESUME
OF
DIPTI A. PATEL
E-Mail :
dipti1977patel@gmail.com
CONTACT NO : 9974071469
PRESENT ADDRESS :
A-16, Welcome Society
Gadkhol Patiya
Ankleshwar 393 002.
PERMANENT ADDRESS :
A-16, Welcome Society
Gadkhol Patiya
Ankleshwar 393 002.
PERSONAL INFORMATION :
Seeking a challenging assignment which gives me an
opportunity to enhance my knowledge and ability.
Near 16 years of experience in the areas of Finance,
purchase, administration and reception.
AREA OF INTEREST :
• Finance
• Purchase
• HR-Administration
PRESENT WORK EXPERIENCE :
ZYDUS CADILA HEALTH CARE LTD. ANKLESHWAR
Type of Organization : Manufacturing of Bulk Drugs.
Designation : Sr. Executive
Duration : From 15/09/2000 to Continue
Responsibility : : FINANCE
o Handle independently Petty Cash as per SOP. Raise
ADMN PR, Bill Passing, Budget Concurrence &
Control, FDCA online work.
o Roll and responsibility about petty cash audit, Bill
process, MIS report and making yearly fund flow.
o Knowledge of Direct tax & Indirect Tax, C-form, VAT,
S.TAX & Excise.
o Vender Development & Negotiation.
o Purchase related work in SAP as per SOP like rate
negotiation, vendor registration, making purchase
order, Bill Verification, Concurrence & Handling
Vendor’s Payments, MIS Report.
o Independently handling all administration work.
Necessary arrangement for Visitors, auditors, training
program & seminar, Transportation etc.
o Help my senior for P&E, P&S & in FDCA Work.
o Good knowledge about Microsoft-Word, Excel,
PowerPoint, Outlook, Internet, Open Office & SAP.
o Can able to do any commercial work with the help of
superior and grasp anything in very short time.
o Face finance audit & solve independently.
ENSURE ACTIVITIES :
o EPBX Operation 10+30(Lines) +150(Ext.)
o Post In – Ward & Out – Ward
Date of Birth : 25.01.1977
Gender : Female
Nationality : Indian
Religion : Leuva Patidar
Marital Status : Married
Mother Tongue : Gujarati
Languages
Known
: English, Hindi,
Gujarati.
COMPUTER AWARNESS :
• Knowledge of SAP ECC 6.0
Finance/Purchase Module
• MS Office
• FDCA online work
MAJOR STRENGHS :
• Hardworking
• Punctuality
• Positive thinking
• Cost conscious
• Quick grasping
HOBBIES :
• Spiritual thoughts Listening
• Best out of Waste making
o Reception Routine Work.
Previous Work Experience :
M/S. ETECH APPLIANCES - BHARUCH
Designation : Account Assistant
Role and Responsibility : Documentation work related to Account Dept.
Passing Sales, Purchase, Cash and Jouneral entries in
computerized base Profit software.
Making Payment advice and Prepare Collection Book
Manually
Duration : 3 Year ( Jan-97 To May-99)
N. R. STEEL - BHARUCH
Designation : Accountant Assistant
Role and Responsibility : Documentation work related to Account Dept.
Duration : (Jan -99 To Aug - 99) – Part Time
M/S. ACMECHEM PVT. LTD., - PANOLI
Manufacturing of : Rubber Peptizers
Designation : Accountant Assistant
Role and Responsibility : Documentation work related to Account.
Making Dispatch Detail with the help of QC & Prod. Dept.
Helps to make ISO document.
Duration : 1 Year (Oct-99 To Sep-2000)
EDUCATIONAL DETAILS :
• B. Com. (Accounts & auditing) from South Gujarat University-Surat in March-1992 with
Second Class.
• HDCS (Higher Diploma in Computer System) From LCC Bharuch.
ACHIEVEMENTS :
• Appreciated by Zydus for handling purchase department independently during manpower
shortage.
• Got 2nd
zydus Buddy Gift.
• Got Prize in Rangoli and safety competitions.
SALARY :
• Present Salary : 4.16 LPA
• Expected : 6.15 LPA
PLACE : ANKLESHWAR (GUJARAT)
DATE : (DIPTI
PATEL)

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DIPTICV

  • 1. RESUME OF DIPTI A. PATEL E-Mail : dipti1977patel@gmail.com CONTACT NO : 9974071469 PRESENT ADDRESS : A-16, Welcome Society Gadkhol Patiya Ankleshwar 393 002. PERMANENT ADDRESS : A-16, Welcome Society Gadkhol Patiya Ankleshwar 393 002. PERSONAL INFORMATION : Seeking a challenging assignment which gives me an opportunity to enhance my knowledge and ability. Near 16 years of experience in the areas of Finance, purchase, administration and reception. AREA OF INTEREST : • Finance • Purchase • HR-Administration PRESENT WORK EXPERIENCE : ZYDUS CADILA HEALTH CARE LTD. ANKLESHWAR Type of Organization : Manufacturing of Bulk Drugs. Designation : Sr. Executive Duration : From 15/09/2000 to Continue Responsibility : : FINANCE o Handle independently Petty Cash as per SOP. Raise ADMN PR, Bill Passing, Budget Concurrence & Control, FDCA online work. o Roll and responsibility about petty cash audit, Bill process, MIS report and making yearly fund flow. o Knowledge of Direct tax & Indirect Tax, C-form, VAT, S.TAX & Excise. o Vender Development & Negotiation. o Purchase related work in SAP as per SOP like rate negotiation, vendor registration, making purchase order, Bill Verification, Concurrence & Handling Vendor’s Payments, MIS Report. o Independently handling all administration work. Necessary arrangement for Visitors, auditors, training program & seminar, Transportation etc. o Help my senior for P&E, P&S & in FDCA Work. o Good knowledge about Microsoft-Word, Excel, PowerPoint, Outlook, Internet, Open Office & SAP. o Can able to do any commercial work with the help of superior and grasp anything in very short time. o Face finance audit & solve independently. ENSURE ACTIVITIES : o EPBX Operation 10+30(Lines) +150(Ext.) o Post In – Ward & Out – Ward Date of Birth : 25.01.1977 Gender : Female Nationality : Indian Religion : Leuva Patidar Marital Status : Married Mother Tongue : Gujarati Languages Known : English, Hindi, Gujarati. COMPUTER AWARNESS : • Knowledge of SAP ECC 6.0 Finance/Purchase Module • MS Office • FDCA online work MAJOR STRENGHS : • Hardworking • Punctuality • Positive thinking • Cost conscious • Quick grasping HOBBIES : • Spiritual thoughts Listening • Best out of Waste making
  • 2. o Reception Routine Work. Previous Work Experience : M/S. ETECH APPLIANCES - BHARUCH Designation : Account Assistant Role and Responsibility : Documentation work related to Account Dept. Passing Sales, Purchase, Cash and Jouneral entries in computerized base Profit software. Making Payment advice and Prepare Collection Book Manually Duration : 3 Year ( Jan-97 To May-99) N. R. STEEL - BHARUCH Designation : Accountant Assistant Role and Responsibility : Documentation work related to Account Dept. Duration : (Jan -99 To Aug - 99) – Part Time M/S. ACMECHEM PVT. LTD., - PANOLI Manufacturing of : Rubber Peptizers Designation : Accountant Assistant Role and Responsibility : Documentation work related to Account. Making Dispatch Detail with the help of QC & Prod. Dept. Helps to make ISO document. Duration : 1 Year (Oct-99 To Sep-2000) EDUCATIONAL DETAILS : • B. Com. (Accounts & auditing) from South Gujarat University-Surat in March-1992 with Second Class. • HDCS (Higher Diploma in Computer System) From LCC Bharuch. ACHIEVEMENTS : • Appreciated by Zydus for handling purchase department independently during manpower shortage. • Got 2nd zydus Buddy Gift. • Got Prize in Rangoli and safety competitions. SALARY :
  • 3. • Present Salary : 4.16 LPA • Expected : 6.15 LPA PLACE : ANKLESHWAR (GUJARAT) DATE : (DIPTI PATEL)