CURRICULUM VITAE

RAHUL JOSHI

House No **/* Sector 41 B

Chandigarh

Mob: +91-904*******

E-mail: adbc5b@r.postjobfree.com

CAREER OBJECTIVE:

To employ my knowledge and experience with the intention of securing a professional career with Opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. WORK EXPERIENCE:

Company Name : HARBIR AUTOMOBILE PVT LTD, Chandigarh Position Held : Sr. Accountant

Duration : 01st March 2018 to 28th Feb 2019

Responsibilities

Keep Track of all bank transactions & Preparation of Bank Reconciliation on Daily Basis.

Calculation & Checking of Insurance & Finance Payouts on Monthly Basis.

Prepare Vendors & Co-Dealers monthly account reconciliations.

Prepare & Reconcile Data for GST Return on Monthly Basis.

Preparing & calculating monthly TDS & TCS.

Preparing & Maintaining Data for Quarterly TDS & TCS returns.

Posting Journal Entries for day-to day Transactions.

Clear the Vendor Payments after Reconciling Ledger.

Assist with Chartered Accountant for Preparing Final Accounts. Company Name : KIRAN FOREIGN TRADE PVT LTD, Mohali Position Held : Assistant Team Leader - Accounts

Duration : 16th Mar 2015 to 28th Feb 2018

Responsibilities

Preparing Financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement and Analytical points on Financials.

Prepare monthly account reconciliations.

Assist with analyzing financial statements on a monthly basis and report on variances.

Assist with preparing tax returns and corporate reporting requirements

Calculation & Preparation of GST return on monthly, two monthly & six monthly basis.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Ensure company accounts and tax returns are prepared and filed correctly and on time.

Substantiates financial transactions by auditing documents.

Ensure company accounts and tax returns are prepared and filed correctly and on time. Company Name : HOTEL AROMA COMPLEX, Chandigarh

Position Held : Account Executive

Duration : 18th July 2013 to 15th Mar 2015

Responsibilities

Responsible for entire Accounting / Document Management and clerical jobs of the company.

Maintaining the books of accounts up to finalization

Bank deposits, Payments and reconciliation.

Preparation of monthly Bank Reconciliation statement.

Preparation of department wise Monthly Collection Report

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.

Checking all the tax related documents

Fulfilling Statutory Compliances - Income Tax, TDS, Sales Tax, Luxury Tax, PF, ESI, etc., & Computing & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance

Preparation of individual salary statements on monthly basis. EDUCATIONAL QUALIFICATIONS:

Course Year University/Board Marks

MBA (Executive) Finance 2016 Panjab University, Chandigarh 54.55% B.Com 2013 Panjab University, Chandigarh 62.94%

12th 2010 CBSE 74.20%

10th 2008 CBSE 72.20%

COMPUTER SKILLS:

DOS, Windows, MS-Office (Word, Excel, Access, PowerPoint) Internet.

Knowledge of Various Accounting Software’s such as Tally (ERP9), MYOB, Xero & XPA. PERSONAL TRAITS:

Keenness to learn

Takes responsibility

Logic Building Ability

Problem solving

PERSONAL INFORMATION:

Date of birth : 19th November 1992

Fathers Name : Sh. Parkash Joshi

Nationality : Indian

Sex : Male

Marital Status : Single

Languages Known : English, Hindi, Punjabi and Garhwali DECLERATION:

I, hereby declare that the above information provided by me is true to the best of my belief and faith. Date : (RAHUL JOSHI)

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