RESUME

Aniruddha Joshi

Mobile: 942-***-****

Email ID: ad05u6@r.postjobfree.com

Address: Flat No B 304, Third Floor,

Narayan Baug HSG, Vadgaon Budruk.

Dist. Pune 411041.

PROFILE SUMMARY

A senior accounts executive with 12+ years of experience accounting with knowledge in balance sheets, TDS & GST,VAT, Accounts Payable. Good understanding of SAP FICO. WORK EXPERIENCE

Currently working as a Accounts Executive

Vega Controls Pvt Ltd(Manufacturing):- From February 2022 to July 2023. Key Responsibilities:

Vendors reconciliations.

Stock Taking physically 15 Days, monthly & Quarterly.

Coordinate with consultant for statutory compliance.

Consumption report working.

Checking and approvals of employee expenses

Reconciliation of sundry creditors

Coordination with vendors and internal team.

Previous Organization Profile:

1) Indus Biotech Pvt.Ltd (Manufacturing):- From April 2021 to May 2021. Key Responsibilities:

Accounts Payable. (Vendors Ageing Run in SAP & Vendors Reconciliation.)

Bank Payment.

Bank payment entries, and invoice entries in SAP Business One.

MIS Working.

Monthly TDS working, TDS payment & Return filing. 2) Own Business & Accountancy Practice: - From Dec 2019 to March 2021 3) ISC Projects Pvt.Ltd (Infrastructure):- From Feb 2012 to Nov 2019. Key Responsibilities:

Responsible for Monthly Details TDS Working, & Quarterly TDS Return Filing. Original Revised.

Generate Form 16,16A.

Monthly Details GST Working.

Preparation of Details of VAT Working.

Preparation of Vat audit Details & Vat Audit Report.

Preparation of C Form as Purchase Amount and issued to Vendor

Accounts Payable

Vendor Invoice bill Passing.

Vendor Invoice bill booking/verification.

Deduction of TDS if required while bill booking.

Monitoring JV passed if any disturbance.

Responsible for Prepare Monthly Reconciliations Statement.

Regularly updating bank related all transaction for correct balance feedback

Daily checking Bank Position.

Monitoring daily fund availability to avoid negative balance.

Bank Entries.

Debtors Reconciliation.

Internal Audit.

Pass Journal Entries

Handling Reloyon TDS Express and Tally ERP Software, ERP Systems Far vision.

4) Gharpure Engineering and Construction Pvt Ltd (Infrastructure):- From Aug 2011 to Jan 2012. Key Responsibilities:

Responsible for Monthly Details TDS Working, & Quarterly TDS Return Filing.

Responsible for Internal Audit.

Monthly Details of VAT Working, and Filling Return.

Preparation C Form as Purchase Amount and issued to Vendor.

Preparation of Vat Audit Details.

Monthly Profession Tax Return Filing.

Handling Tax base and Tally ERP Software.

5) Finepac Structures Pvt.Ltd (Manufacturing) : - From July2010 to May 2011. Key Responsibilities:

Bill Passing and Bill Booking.

Preparation of Sales Invoice.

Responsible for Monthly Details VAT Working.

Responsible for Monthly Details TDS Working.

Preparation of Vat Audit Details.

Preparation C Form as Purchase Amount and issued to Vendor.

Follow-up C Form from Customer.

Suppliers Ledger Verification.

Customer Ledger Verification

Bank Reconciliation Statement

Maintaining Cash Book / Bank Book Manually.

Handling Tax base and Tally ERP Software.

6) D.Lodha & Co (Chartered Accountants Firms) Pune: - From July2007 to June 2010. Key Responsibilities:

Accounting up to Finalization (Individuals & Firms) with Tally Package.

Handling clients for Income Tax filling and Returns Salaried and Business Class.

Knowledge about Sales Tax Registration and Assessment.

Sales Tax Accounting and Filling Sales Tax Returns.

Internal Audit.

Preparation of Vat Audit Report.

Knowledge about Tax Audit.

Monthly Details TDS Working & Quarterly TDS Return Filing.

Profession Tax Return Filing.

Working of Sales Tax Refund & E Filing of Refund Application. EDUCATIONAL BACKGROUND

M.B.S from Pune University in 2011 with 54 %

P.G .D.B.M from Pune University in 2009 with 61%

Bachelors in Commerce (B. Com) from B.A.M.U Aurangabad in 2006 with 61 % Notable Achievement

Performed Audits in Pvt.Ltd.

Handled independently Sales tax, TDS (monthly and annual return).

Knowledge of Tax Audit.

Familiar with Balance sheet details

Handled independently daily activities in Accounts dept

Knowledge about L.B.T.

KEY SKILLS

Tally ERP

ERP Systems Farvision.

Proficiency in MS Excel, Word.

Taxation

Book keeping

Good understanding of SAP FICO.

PERSONAL INFORMATION

DOB : 29 December 1984

Gender : Male

Marital Status : Married

Father’s name : Ashok Joshi

Languages Known : Marathi, Hindi and English

Hobbies : Playing Cricket, Listening to music.

DECLARATION

I hereby declare that all the above information is true and correct to the best of my knowledge and belief Place:

Date: (Aniruddha Joshi)

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