CURRICULUM VITAE

Apoorva Jayant Joshi

Address : ”Jai Mangal Sahanivas”, Plot no.280, Trikoni park, Dharampeth, Nagpur-10 Mobile : 702******* ; Email : adq2jt@r.postjobfree.com

EDUCATIONAL QUALIFICATIONS :

• Passed CMA ( Inter & Final Group-3 )

• B.Com (G.S.College of Commerce & Economics, Nagpur) - 1995

• HSSC (G.S.College of Commerce & Economics, Nagpur) – 1992

• SSC ( H.D.Convent, Nagpur ) – 1990

WORK EXPERIENCE :

Kreo Capital Private Limited, Nagpur Jun-18 till date Role : Accounts Officer ; Current Salary: Rs.34,800pm(net) Work Areas :

Independently accounting in Tally ERP-9 upto finalization

Co-ordination with CA/consultant for filing of returns, finalising Balance sheet

Vendor invoice booking and payments

GST Invoicing ; Bank reconciliation ; GSTR2A reconciliation ; 26AS reconciliation ; Others

Handling office administration and personal records of Directors

Johnson Lifts Private Limited, Nagpur Aug-13 to Jan-18 Role: Senior Executive – Accounts

Reporting : Regional Manager and Head Finance

Work Areas :

Monitoring accounting of Nagpur region ( including Nashik, Raipur & Amravati )

Monitoring fund position (cash and bank balances )

Monitoring daily booking of vouchers in oracle under correct accounting heads.

Maintaining Fixed Assets register at Nagpur, Nashik & Raipur branches

Bill passing, Bank reconciliation, reconciliation of ledgers of debtors and creditors Page 1 of 3

Kamani Oil Industries Pvt. Ltd., Khopoli ( Dist. Raigad ) Sep-10 to May-12 Role : Sr. Executive- Accounts

Reporting : To Vice President ( Plant )

Work Areas:

Updating variable costs according to changes made by production manager in BOM.

Monthly analysis of “Standard vs. Actual consumption” of materials, consumables/additives

Checking GRNs with Purchase orders and invoices received from suppliers and raising debit notes for any shortages / rejections in GRN.

Reconciliation of ledger balances of Suppliers/Creditors periodically.

Monitoring factory cash payments.

Monitoring monthly stock taking activity.

Garware Bestretch Limited Wai ( Dist. Satara ) Jun-09 to May-10 Role: Asst. Manager (Costing & MIS);

Reporting : To Vice President (Factory)

Work Areas:

Updating BOM for all product SKUs based on changes done from time to time in the raw material mix or additives as per customer requirements.

Working on variable costs for any new SKU added to existing product line

Ageing analysis report of chemicals & stores items

Updation of Fixed Assets register & ensuring that all Fixed Assets are labelled properly

Assisting V.P ( Operations ) in Annual Budgeting process for plant.

Suggesting improvements or ideas for cost reduction

Jayswals Neco Industries Ltd., Butibori, Nagpur Feb-08 to Jun-09 Role : A.M (Costing & MIS);

Reporting : To Plant In-charge in plant & Manager- Accounts at HO Work Areas :

Updating BOM for all product categories monthly & update product cost accordingly.

Gathering data from technical departments in plant for formulation of Annual & Monthly Budgets.

Comparison of standard vs actual costs

Handling Monthly, Weekly & Daily MIS showing variable cost/kg of production

Calculation of cost incurred for converting scrap to liquid metal and comparison of the same on monthly basis.

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Lloyds Steel Industries Ltd., Wardha Jul-06 to Feb-08 Role: Officer – Accounts

Work Areas :

Extracting data from SAP and circulating daily report with production, sales & stock details.

Updating report showing details of power consumption

Providing inputs to D.M-Accounts for preparing monthly & weekly MIS report

COMPUTER & OTHER SKILLS:

• Good skills in M.S.- Excel (Pivot table, V Lookup), working knowledge in M.S.word & Powerpoint

• Knowledge in – Tally ERP-9 & Oracle

• Typing speed : 40 w.p.m

• Good communication and drafting skills

PERSONAL INFORMATION :

• Caste - Brahmin ( Koknastha )

• Gender - Male

• Date Of Birth - 1st May’1974

• Marital Status - Married

• Covid 19 vaccinated - Yes ( Covishield )

• Strengths - Punctuality, Team work and Perseverance

• Hobbies - Singing, car driving and listening to Old Hindi film songs / ghazals

• NOTICE PERIOD : ONE MONTH

( Apoorva Jayant Joshi )

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