JAGDISH JOSHI
New Delhi
Summary
Adept at enhancing financial reporting accuracy through 6 years of experience with SAP and Tally ERP at Genetix Biotech Asia Pvt Ltd and Neemtree Healthcare Pvt Ltd. Excelled in GST and TDS compliance, showcasing meticulous attention to detail and advanced Excel skills. Proven track record in streamlining accounting processes and supporting audit preparations, demonstrating exceptional organizational abilities.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Accountant
Genetix Biotech Asia Pvt Ltd
New Delhi
09.2020 - Current
- Completed GSTR 1 and GSTR 3B filings, maintaining accuracy and adherence to deadlines.
- Ensured accurate and timely filing of TDS returns, adhering to statutory deadlines.
- Utilized 4.5 years of expertise in SAP Business One to enhance financial reporting accuracy.
- Managed all accounting transactions with precision and accuracy.
- Executed GST input and output reconciliation, maintaining compliance with tax regulations.
- Supported internal and financial audit processes to maintain accurate financial records.
- Prepared accurate tax payments, ensuring compliance with regulatory requirements.
- Reconciled accounts payable and receivable to ensure accurate financial records.
- Performed bank reconciliations to ensure accuracy of financial records.
Accountant
Neemtree Healthcare Pvt Ltd
New Delhi
04.2019 - 09.2020
- Utilized 1.5 years of expertise in Tally to manage and streamline accounting processes.
- Oversaw all accounting transactions, maintaining precise financial records.
- Prepared comprehensive accounting reconciliations for various financial accounts.
- Maintained comprehensive documentation and organized filing systems.
- Managed Accounts Payable and Receivable to ensure accurate and timely financial transactions.
- Assisted auditors with GST and TDS compliance.
Education
B Com -
Delhi University
12th -
Uttrakhand Board
10th -
Uttrakhand Board
Skills
- GST Returns
- TDS Return
- Microsoft Office
- Advance Excel
- SAP
- Tally ERP
Certification
- Industrial Accountant of Computer, ICA (Indian Institute of Accountant), Two Year
- Computer Basic, F-Tec institute Rohini, 6 month
Disclaimer
I hereby declare that above data are true, correct and complete to the best of my knowledge and belief and I bear the responsibility for the correction of the above-mentioned particulars., New Delhi
Languages
- English
- Hindi
Timeline
Assistant Accountant
Genetix Biotech Asia Pvt Ltd
09.2020 - Current
Accountant
Neemtree Healthcare Pvt Ltd
04.2019 - 09.2020
- Industrial Accountant of Computer, ICA (Indian Institute of Accountant), Two Year
- Computer Basic, F-Tec institute Rohini, 6 month
B Com -
Delhi University
12th -
Uttrakhand Board
10th -
Uttrakhand Board
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