Aniket Joshi
Accounting Professional
Aurangabad,Maharashtra
Overview
7
7
years of professional experience
Work History
Accounts Payable Officer
Jindal Shadeed Iron and Steel
Sohar, Oman
12.2023 - Current
- Reviewed and reconciled supplier accounts to ensure accuracy of invoices and payments.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Processed high volume of invoices in a timely manner, ensuring accuracy and completeness of all documentation.
- Resolved invoice discrepancies with vendors in an efficient manner.
- Provided professional services and support in a dynamic work environment.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Identified issues, analyzed information and provided solutions to problems.
- Resolved problems, improved operations and provided exceptional service.
- Developed and maintained courteous and effective working relationships.
- Strengthened communication skills through regular interactions with others.
- Learned and adapted quickly to new technology and software applications.
General Ledger Accountant
Skoda Auto Volkswagen India Pvt Ltd
Pune, India
01.2022 - 11.2023
- Reviewed and reconciled general ledger accounts for accuracy and completeness.
- Assisted in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Updated journal entries to ensure accurate reporting of transactions.
- Prepared bank reconciliations on a regular basis.
- Researched discrepancies between bank balances and general ledger accounts.
- Analyzed account activity to identify potential errors or inconsistencies.
- Performed month-end close activities such as revenue recognition, expense accrual.
- Assisted with external audits by providing necessary documents and information.
- Analyzed balance sheets for mistakes and inaccuracies.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Accounts Payable Assistant
NRB Industrial Bearings Ltd
Aurangabad, India
04.2019 - 12.2021
- Maintained customer accounts by recording account transactions.
- Prepared financial statements and invoices for customers.
- Monitored customer account details for non-payments, delayed payments and other irregularities.
- Answered customer inquiries regarding their accounts.
- Resolved billing issues with customers.
- Performed data entry and administrative duties as assigned.
- Provided support to the accounting department when needed.
- Reconciled bank statements and credit card transactions on a regular basis.
- Processed daily deposits and withdrawals accurately and efficiently.
- Assisted in preparing tax returns and other financial documents as required.
- Reviewed account balances to identify discrepancies or errors.
- Interfaced with external auditors during annual audits of company finances.
- Provided assistance in budgeting, forecasting, expense tracking., as necessary.
- Identified issues, analyzed information and provided solutions to problems.
- Developed and maintained courteous and effective working relationships.
Accountant
CA N R Sharma and Co
Aurangabad, Maharashtra
04.2017 - 03.2019
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Developed and maintained courteous and effective working relationships.
- Resolved problems, improved operations and provided exceptional service.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Delivered services to customer locations within specific timeframes.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Strengthened communication skills through regular interactions with others.
- Proven ability to develop and implement creative solutions to complex problems.
- Learned and adapted quickly to new technology and software applications.
- Self-motivated, with a strong sense of personal responsibility.
- Demonstrated leadership skills in managing projects from concept to completion.
Education
Master of Laws - Taxation
Manikchand Pahade Law College
Aurangabad, Maharashtra, India01.2021
Master of Commerce - Accounting And Finance
SBES Arts And Commerce College
Aurangabad,Maharashtra,India04.2019
Bachelor of Commerce - Accounting And Finance
SBES Arts And Commerce College
Aurangabad,Maharashtra,India04.2017
Skills
- Reporting Capabilities
- Proficient in SAP FI
- Accounts Payable
- Variance Reconciling
- Timely Processing
- Account Reconciliation
- Statutory Reporting
- Data Analysis
- Financial Recordkeeping
- Invoice auditing
- Issue escalation
- Analytical reasoning
- Budgeting
- Dependable and Responsible
- Financial Management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
Marathi
First Language
English
Elementary
A2
Hindi
Upper Intermediate
B2
Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Accounts Payable Officer
Jindal Shadeed Iron and Steel
12.2023 - Current
General Ledger Accountant
Skoda Auto Volkswagen India Pvt Ltd
01.2022 - 11.2023
Accounts Payable Assistant
NRB Industrial Bearings Ltd
04.2019 - 12.2021
Accountant
CA N R Sharma and Co
04.2017 - 03.2019
Master of Laws - Taxation
Manikchand Pahade Law College
Master of Commerce - Accounting And Finance
SBES Arts And Commerce College
Bachelor of Commerce - Accounting And Finance
SBES Arts And Commerce College
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