Patel Ashvin K.

1119 Southbridge Lane

Schaumburg IL 60194.
Phone No.: (224) 436-2796
E-mail: akpatel57@hotmail.com
RESUME:
OBJECTIVE:
Experienced qualified and skilled finance professional with the excellent knowledge of the field willing to
work on the position of accounting in a reputed organization where my skills and knowledge will be
utilized to benefit the company.
SUMMARY OF QUALIFICATION:
Result oriented with the outstanding knowledge of the finance and accounting field, more thane 15 years of
experience in the accounting field,excellent knowledge of interpersonal and communication
skills,knowledge of accounting and finance principles, other core skills include:
− Excellent Bookkeeping Skills.
− Good Numerical and statistical skills.
− Excellent presentation and organization skills.
− Knowledge of Office Administration.
COMPUTER SKILL:
Microsoft Word, Excel, Power Point, SBT, ERP (Oracle based accounting)
EXPERIENCE:
Filterfresh Coffee Services, Elk Grove Village, IL. Since September 02 to Feb.10
Accounts Receivable Specialist.
-Full Cycle of Account Receivable,Creating invoices, application of payments in
system, Aging report and following up for payment to clients.
-Processing checks through RDS/Bank/Lock Box.
- credit card reconciliation.
-Review non-performing accounts and bad debt write-off .
-Accounts Payable, G L Coding of vendors invoices & Processing for payments.
-Set up new accounts for Clients and Vendors.
-Post data to Sales Journal.
-Generating Sales order and Invoicing.
-Generating P O & Receiving Goods.
- P & L Statement Weekly.
-Sales Tax & Use Tax Return.
-Month end closing statement.
-Bank reconciliation.
-Preparing Financial Statement.
-Payroll.
-Shipping Products by UPS
-Inventory Management, reporting and analysis.
-Participate in audits and inventories.
-General Office management including ordering of supplies, stationery, equipment
and facilities maintenance services.
Speedway Super America LLC, Des Plains, IL. Since Nov. 01. to present:
CSR.(Part Time)
- Cashier.
-Creating order, received orders & day to day report.
Trade Product Inc. Lynnwood, WA. July ’01 to October ’01.
-Quality Management and packing.

Pooja Packaging Industries. Baroda, India. Jan. ’90 to May ’01

Self Employed
 -Production, planning and control.
-Account Receivable, Generating P O & Account Payable.
-Generating Sales Orders, Invoicing, Costing & estimating.
-Sales Tax & Use Tax Return.
-Payroll.
-Month end closing statement.
-Bank reconciliation.
-Repair & Maintenance of Equipments.
Petron Engineering Construction Co. Mumbai, India. July ’80 to Dec. ’90.
Project Coordinator
-Review operational & Construction budgets.
-AP & Reconcile cost to billing.
-Validated status, Researches and Communicate with vendor credit representatives,
AP Representatives,and procurement group on issue relating to open Invoices.
-Payroll.
-Maintaining trade contract files.
-Audit invoices.
EDUCATION:
B.S., (M S University, India)
REFERENCES
Available upon request.