KARTIK JOSHI

With 15+ years of work experience, I have built a solid foundation in diverse domains. Over the past 8 years, my specialization as an MS Dynamics Functional Consultant has been in Finance, Trade, and Logistics. Throughout my career, I have refined my expertise in this field, acquiring valuable insights and delivering successful solutions to clients. Leveraging my extensive knowledge of MS Dynamics, I proficiently analyze business requirements and implement customized solutions that optimize processes and fuel growth.

• Infogain India Pvt. Ltd. (Previously known as Bluestar Infotech Limited), 11/2014, 09/2017, NAV Projects, Microsoft Dynamics NAV 2013 / 2009, 15, Trafigura is one of the Largest commodity trading company with more than 150 billion USD turnover having presence in around 150 countries. I am part of Offshore development and deployment team at Assets Division implementing Dynamics NAV 2013/2015 solutions along with various Bolton to support the business processes., Associate Consultant, Business process requirements gathering, Interacting with the client to gather business process requirements and mapping to product, Functional process documentation, Requirements Documentations, Documentation of test cases, Functional testing, QA support and assistance for KT of Business Requirement & Training of product, Support management through lifecycle project for Tracking, Delivery and Support of project – Version One, LANDESK, TFS & HP ALM, Product management from requirement to product release with documentation, Mumbai Base Division (In Production), Africa Base Division (In Production), Common Capability version releases and deployed in various productions
• Chandra Proteco Ltd, 09/2012, 09/2014, Dynamics AX 2009 Implementation Project, AX 2009, 6, Chandra Proteco Ltd is a manufacturer of Copper wire and extrusions. I am leading organization to develop on new perspectives constantly, while utilizing my analytical, conceptual skills with hard work and ability to lead effectively in AX Module at the central location Silvassa., Account & Finance Executive, Finance, Monitoring Day to Day Activity and resolve the issue, Work allocation and Reporting to Management, Preparation and submission of document like Letter of Credit for Customer & Vendor, Co-ordinate with the Marketing Team For L/C & shipment documentations & advising upon formats as mandated by domestic customers respectively, Preparation & Lodgment of documents with Banks, Coordination with Banks for final payments, Maintaining MIS for Credit period details, tracking of bank documents from Chandra Group to banks till it will reach to customer bank or office, Interacting with the client to gather requirements and mapping to product, Accounts, Receive register, Verify and process all Invoices and ensure transactions are recorded correctly, Maintain and reconcile General Ledger Accounts, Monitor and review Accounting and system related reports for financial accuracy and correctness, On time Billing Invoices distribution & follow up for payments, Collection of payments / cheques from clients, Banking transaction by manual and online (cheque deposit, cash withdrawal, cash receipt, Payment transfer, L/Cs etc.), Review / preparation of daily Journal Vouchers for all expenses with supporting documents, Checking / Reviewing of journal vouchers for correctness and proper approval, Reviewing / Preparation of Bank Reconciliation, Keeping up to date record of all accounting transaction, Financial reporting and audit preparation and coordinate the audit process, Other duties as assigned by mangers
• Stany Saldanha & Associates, 01/2009, 09/2012, Accounting, Taxation & Auditing of Book Accounts and Finalize, Tally ERP 9.0, 6, SSA is CA firm and managing Accounts, Taxation and Auditing of more than 400 clients. Also, handling Assessment of taxation matter and Income tax appeals., Accounts & Audit Executive, Accounts, Proficiency in managing financial accounting, preparing Ledger Books, Profit & Loss Account and Balance sheet, Bank Reconciliation and Tax Reconciliation, Supervising daily accounts, checking data, maintaining and scrutinizing statutory books of accounts i.e. Journal Ledger, Subsidiary books in Compliance with time & accuracy norms / regulations, Maintaining Books of Accounts upto Finalization, Handling Project of I AM She – 2011 as Miss Universe Pageant conducted by M/s. Tantra Entertainment Pvt. Ltd, Coordinating with auditors for conducting audits, ensuring resolution of queries of Auditors, Fulfilling statutory obligation on their due dates like to pay Income Tax, Service Tax, TDS, Tax Audit of Proprietary Concern, Partnership Firm & Companies, Ensuring Compliance with various provision as per Companies Act, Very well versed with e-TDS Return, Service Tax Return & Income Tax Return, To maintain or handling day to day transaction with Bank having Cash Credit & Current Accounts, Preparation of Salary Certificate & TDS Certificate, Audit, Tax Audit of Proprietary Concern, Partnership Firm & Companies, Ledger Scrutiny of Supplier’s Ledger, Customer’s Ledger & General Ledger, Ensuring Compliance with various provision as per Companies Act, Taxation, Preparation of Computation of Total Income & Tax Position and Income Tax Return of Individuals, Firms, H.U.F. & Companies, Preparation & filling of Return of TDS, FBT, Sales Tax, Service Tax, Profession Tax, Preparation of Salary Certificate, TDS Certificate etc, Preparation of Details for Income Tax & Sales Tax Assessment Purpose
• Bollywood Calling, 09/2006, 12/2008, Accounting, Taxation & Auditing of Book Accounts and Finalize, Tally 9.0, 4, Bollywood calling was event management and film making Proprietary firm., Assistant Accountant, Preparation and managing financial accounting, preparing Ledger Books, Profit & Loss Account and Balance sheet, Bank Reconciliation and Tax Reconciliation, Preparation of Cheques & Vouchers, Bank Reconciliation Statement, Debtors & Creditors Reconciliation Statement etc, Handling Auditor’s Queries

• Date of Birth: 07/16/85
• Marital Status: Married