DINESH JOSHI
Napasar, Bikaner(Rajasthan)
Summary
Talented Team Leader experienced and dedicated to enhancing employee satisfaction and business success. Diplomatic and friendly with proven commitment to employee training. Hardworking team player bringing necessary experience and knowledge to tackle any operational demand.
Overview
11
11
years of professional experience
Work History
Team Lead-Accounts & Finance
Aristotle Consultancy Private Limited
03.2023 - Current
- Manage Accounts team in this organization.
- Monitoring preparation of statements including Trial Balance, P & L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management, Balance Sheets on monthly as well as annual basis.
- Preparation of Various MIS.
- Accounts receivables / payables, Reconciliation/payment follow-up, issuance of Invoices / Debit / credit Notes.
- Maintaining banking functions, including Bank Reconciliation Statement,
- Working knowledge GST & TDS
- Filling and maintaining TDS return.
- Coached team members in techniques necessary to complete job tasks.
- Developed monthly and daily production output plans to deliver on customer service and financial metrics.
- Monitored team performance and provided constructive feedback to increase productivity and maintain quality standards.
Assistant Account Manager
M/s. Aohua Mobile India Pvt. Ltd.(VIVO MOBILE)
11.2018 - 01.2023
- Prepare and Reporting Profit & Loss Accounts & Balance Sheet.
- Timely Closer Books of Accounts monthly and annually.
- Checking of Purchase and Expenses Approval.
- Prepare Party wise Reconciliation and Payment follow up on time.
- Ledger Scrutiny of Accounts.
- Preparation of Debtor and Creditors ageing statement.
- Receipt and Payment entry of Bank Account pass in Tally Accounting Software.
- Making of Tax Invoice voucher according to PO Received by DB/Sales Manager.
- Vouching of Accounting in Tally Software.
- Making Delivery Challan of Marketing Materials according to Branding Manager PO.
- Coordinate from TSM/ASM for purchase order and Dispatch of mobile.
- Reconciliation of Bank Statement.
- Making Monthly Stock Receipt and dispatch Report.
- Monthly physical stock Audit of stock.
- Day to Day Accounting Works
- Verification of Employees Expenses and operating Expenses and send this for Payment process.
- Management of Accounts Receivable and Accounts payable.
- Monthly Payroll.
- Monthly working Of Retailers Rebate scheme as per sales Target Basis
- Ensuring that TDS/TCS liability calculation as computed by accounts team is correct and is paid in time.
- Ensuring TDS/TCS returns are filed correctly and in time.
- Preparation and remittance of Advance tax quarterly
- Checking of Staff salary computation for deducting TDS on monthly/ Yearly basis and ensuring that all the proofs of deductions are obtained from them timely.
- Quarterly TDS returns Form 24Q and 26Q as per Income tax rules and regulations.
- Issuing Form-16 & Form-16A, Reconciliation of Form 26 AS.
- Ensuring GST Annual returns and Reconciliation Statement & Certification are prepared and filed in time.
- Ensuring that books are prepared adhering to the GST Law Like RCM, correct ITC Claim etc.
- E-way Bill recondition with E-Invoice and books of accounts.
- Ensuring the GST ITC reconciliation of Books and GSTR-2B are done monthly and constant follow up with the vendors who are late filers of GST Returns so that company can avail GST Input Timely.
- Checking of Monthly GST returns (GSTR-1, GSTR-6(ISD), GSTR-3B, GSTR2A) with GST Liability as computed by accounts team and ensuring its filing and timely payment of GST.
Senior Executive - Finance & Accounts
Rukhmani Electrical & Components Pvt. Ltd.
10.2015 - 10.2018
- Day to day Reconciled bank statement
- Working in Accounts Payable
- Verify and process all accounts payable documents.
- Create Vendor & Customer master data in system
- Reviewed and Matched Invoice & check with Purchase Order.
- Update purchase Invoice in system, Check Payment terms according to Purchase Order.
- Finalized & Process Invoice & send to Senior Authority for Approval.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains accounting ledgers & verifying and posting account transactions.
- Clear & process employee & company misc.
- Generally working on Busy, Tally ERP-9 Software M.S. Word, M.S. Excel, etc.
- Maintaining Vouchers Purchase, Sales and Journal entries or data entry.
- TDS Calculation & Challan deposit.
Articled Assistant
Lodha Patel Wadhwa & Co. Raipur
10.2012 - 12.2014
- Internal Audit, Accounting, TDS, Excise & Service Tax , Income Tax Return, Statutory Audit
Articled Assistant
Rajesh Prem & Company.
01.2012 - 09.2012
- Tax Audit, TDS, P&L, Balance sheet
Education
Accounting Technician Certificate - Accounting, Taxation & Auditing And Costing
The Institute of Chartered Accountant of India
New Delhi12.2015
IPCC-Group-1 - Accounting And Finance
The Institute of Chartered Accountant of India
New Delhi08.2011
B.Com - Accounting And Finance
M.G.S. University, Bikaner (Raj)
Bikaner Rajasthan03.2009
High School Diploma -
Board of Secondary Education, Rajasthan
Rajasthan2006
Skills
- Job Assignments
- Proficiency in MS Word, MS Excel and Accounting Software (Tally Erp-9, Tally Prime)
- Computer training Certificate (ITT Training) under CA regulation
- Can easily adapt to any software or any computerized environment
- Team Member Motivation
- Technique Optimization
Languages
Hindi
Bilingual or Proficient (C2)
English
Intermediate (B1)
Additional Information
Father's Name: Shri Inder Chand Joshi
DOB:24th May 1989
Marital Status: Married
Gender: Male
Nationality: Indian
Contact: 88151-28595 & 98937-00505
Address:-Near Hanuman Temple, Nehru Chowk,
Patta Baas , Post-Napasar-334201,Bikaner(Raj.)
Timeline
Team Lead-Accounts & Finance
Aristotle Consultancy Private Limited
03.2023 - Current
Assistant Account Manager
M/s. Aohua Mobile India Pvt. Ltd.(VIVO MOBILE)
11.2018 - 01.2023
Senior Executive - Finance & Accounts
Rukhmani Electrical & Components Pvt. Ltd.
10.2015 - 10.2018
Articled Assistant
Lodha Patel Wadhwa & Co. Raipur
10.2012 - 12.2014
Articled Assistant
Rajesh Prem & Company.
01.2012 - 09.2012
Accounting Technician Certificate - Accounting, Taxation & Auditing And Costing
The Institute of Chartered Accountant of India
IPCC-Group-1 - Accounting And Finance
The Institute of Chartered Accountant of India
B.Com - Accounting And Finance
M.G.S. University, Bikaner (Raj)
High School Diploma -
Board of Secondary Education, Rajasthan
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