Dipesh Joshi
Mumbai
Summary
- Over 20 years’ experience in financial reporting and Statutory Audit.
- Preparation of MIS
- Experience of handling Statutory Audit, Tax Audit, CAM Audit and Financial Due Diligence.
- Excellent track record in completing assigned tasks amidst tight deadlines. Good interpersonal relationship skills and a team player.
Overview
25
25
years of professional experience
Work History
Manager Accounts
K. Raheja Corp.
Mumbai
03.2011 - Current
- Preparation of Financial statements on quarterly and yearly basis.
- Led month-end closing procedures with meticulous attention to detail, ensuring the integrity of financial records and statements.
- Acted as the primary liaison with external auditors for statutory Audit, Tax Audit, CAM Audit and Financial Due Diligence.
- MIS Reporting & Month end closing.
- Drove the preparation of budget statements, utilizing forecasting techniques to optimize financial resource allocation across operational areas.
- Monitoring fixed asset register, capitalization, addition, deletion, write off & depreciation.
- Preparation of replies & written submissions for scrutiny assessment, various Tax matters.
- Conducted thorough reviews of account reconciliations and variance analyses, identifying opportunities for process optimization and improvement within the financial framework.
- Preparing Bank reconciliations for all location.
Senior Accounts Executive
Network TwentyOne India Private Limited
Mumbai
06.2000 - 02.2011
- Prepared Financial statements on yearly basis
- Demonstrated exceptional team management skills, guiding and motivating a team of 12 members in day-to-day functions, fostering a collaborative and productive work environment.
- Managed the Credit Card division, overseeing automation charges and addressing disputes related to credit cards.
- Strategized investment planning and effectively managed funds.
- Administered the financial aspects of the company's web section and traveling section.
- Managed various aspects of taxation, including monthly sales tax returns, responses for sales tax assessments, and preparation of TDS quarterly returns encompassing salary, contractors, rent, professional services, commission, and royalty.
- Handled income tax assessments and meticulously prepared replies, ensuring compliance with regulatory requirements.
- Calculated monthly salaries for regional staff, incorporating tax calculations in accordance with the Income Tax Act.
Accountant
Subodhchandra & Co.
07.1999 - 05.2000
- Prepared Finalization of Accounts
- Independently Control on Stock
- Handled all correspondence with Banks.
Education
Bachelor of Commerce -
Mumbai University
01.1999
Skills
- Financial Reporting
- MIS Reporting
- Financial Management
- Team Leadership
- Microsoft Office
- Budget Analysis
Key Assignments
- Newfound Properties & Leasing Private Limited
- MATRIX Integrated Facilities & Property Management Private Limited
- Imperial Serviced Offices & Property Management Private Limited
- Network Twenty-One India Private Limited
Personal Information
- Date of Birth: 12/08/78
- Marital Status: Married
- Languages: English, Gujarati, Hindi & Marathi
Timeline
Manager Accounts
K. Raheja Corp.
03.2011 - Current
Senior Accounts Executive
Network TwentyOne India Private Limited
06.2000 - 02.2011
Accountant
Subodhchandra & Co.
07.1999 - 05.2000
Bachelor of Commerce -
Mumbai University
Similar Profiles
Amey HaldankarAmey Haldankar
Assistant General Manager at Mindspace Business Parks-K Raheja CorpAssistant General Manager at Mindspace Business Parks-K Raheja Corp
Prathamesh SardesaiPrathamesh Sardesai
Assistant Manager Sales at K Raheja Corp Real Estate Pvt LtdAssistant Manager Sales at K Raheja Corp Real Estate Pvt Ltd
SHREE MATHI ANJALI DSHREE MATHI ANJALI D
Senior Biomedical Engineer at SL Raheja A Fortis Associate HospitalSenior Biomedical Engineer at SL Raheja A Fortis Associate Hospital