Summary
Overview
Work History
Education
Skills
Certification
Websites
References
Hobbies and Interests
Languages
Personal Information
Timeline
Generic
KEYURKUMAR JOSHI

KEYURKUMAR JOSHI

Accounts
Bhavnagar,GJ

Summary

An experienced and dynamic Senior Accounts Executive, proficient in accounts finalization, reporting, taxation, and compliance. With a proven ability to manage complex financial tasks, I have successfully implemented automation initiatives that improved efficiency and reduced processing time by 90%. My expertise includes a deep knowledge of accounting standards, income tax, TDS, GST, Tally ERP, and a bit of SAP, enabling me to handle everything from accounting, cash flow, and vendor management to audit preparation and regulatory compliance. I have a strong track record of ensuring financial accuracy and driving operational improvements.

Overview

8
8
years of professional experience
1
1
Certification

Work History

JC FC&A LeadReliance Jio

Reliance Jio Infocomm Limited
Mahuva, Bhavnagar
09.2024 - Current
  • Managed end-to-end finance and accounting activities at Jio Centre, including vendor management (procurement-to-payment) and JC imprest.
  • Ensured on-time rental payments for Tower Vendors, Jio Centres, and Jio Points through SAP.
  • Verified and approved energy bills for all tower and facility sites; processed demand notes from local authorities after due diligence.
  • Negotiated rents for new tower sites and executed lease deeds with tower and store vendors as authorised representative under RJIL, RPPMSL, and SDIL.
  • Oversaw administration and HR-related aspects of the centre, ensuring smooth day-to-day operations.
  • Ensured compliance with all statutory requirements including NOCs, permissions, licenses, and professional tax.
  • Monitored assets, inventory, and audits
  • Controlled cash flow at JC, managed FTTx churn device recovery, and oversaw inventory aging (>4 days).
  • Handled Channel Partner settlements: Full & Final (F&F), Home Connect, and Quarterly NDC.
  • Conducted GST reconciliations for Tower, Facility, and Channel Vendors; verified all vendor GST invoices.
  • Negotiated and renewed Reliance Communication’s site agreements including settlements and closures.
  • Cleared high energy consumption exceptions after verification.
  • Acted as SCM Desk Officer in the absence of the Supply Chain Manager.
  • Conducted monthly JC store stock audits, authorized scrap disposal, and ensured material recovery from drop sites.
  • Approved Retailers and Channel Partners onboarded by the S&D team after due verification.
  • Performed physical inventory verification and periodic stock audits of channel partners.

Sr. Accounts Executive

Saarthi Pedagogy Private Limited
Ahmedabad
07.2023 - 08.2024
  • Overlooking Sales & Sales returns
  • Managing trade receivables
  • Monthly sales reconciliation in terms of quantity & value
  • Accounting of important expense & assets invoices
  • Preparation of daily cashflow statement (Basic)
  • Maintaining Depreciation, Fixed assets & Prepaid expenses register
  • Overlooking TDS data prepared by team members and sending to consultant
  • Preparation of monthly data for GST fillings and sending to consultants
  • Other compliances like SFT, MSME, etc
  • Assisting accounts manager in preparing monthly financial statements
  • Verifying invoices for further processing & payments
  • Verification of reimbursements & advances to sales staff
  • Managing funds in various banks for effective utilisation
  • Developing & implementing financial policies and procedures
  • To support finance team in ad-hoc tasks and projects when required
  • Liaising with Statutory & Internal auditors
  • Preparation of Various reports for management as and when required
  • SOP design & implementation
  • Automation, etc.
  • Designed and implemented an approval based automated process for invoices & expenses approvals, replacing emails.
  • Designed and implemented system for sales employees advance requests and approval replacing emails.
  • Executives were passing sales return entries manually by entering each returned item manually. I have replaced the same with excel based macro to process the data in required format and used an excel based utility to convert the same in XML to import in Tally. I have reduced the working time by 90%. Now we can complete whole month's return in couple of hours.
  • Instead of passing manual entries in tally most of the entries are now being imported in tally through excel based utility improving the efficiency drastically.
  • Designed and implemented as process to send customised mails to all the receivables in single click.
  • Automated the processes wherever possible through various tools.

Accounts & Tax Manager

Amilek Consultancy Solutions Private Limited
Ahmedabad
01.2020 - 06.2023
  • Managed various financial and regulatory tasks including annual accounts, income tax, TDS compliances, GST compliances, and MCA compliance as a freelancing professional.

Accounts & Tax Manager

Dimple Pandya & Associates Chartered Accountants
Ahmedabad
02.2021 - 12.2022
  • Gained experience in accounting, taxation, and compliance.
  • Worked on job costing & Job Accounting work for SCCI Alphatrack Ltd based in the United Kingdom(UK).

CA Article Assistant

Dimple Pandya & Associates Chartered Accountants
Ahmedabad
02.2018 - 02.2021
  • Gained expertise in Accounting, Income Tax compliance, GST filings, Cost Accounting, TDS fillings, and working with Excel and MS Office.
  • Gained extensive experience in various types of audits, including Corporate Statutory and Concurrent Audits, Bank Statutory Audits (BOB), and Bank Currency Chest audits (SBI).
  • Well-versed in Tax Audits.
  • MCA (Ministry of Corporate Affairs) compliance such as corporate filings from registration to closing.

Education

10th -

Pramukhswami Vidyalaya Gurukul Sarangpur
Gujarat
03.2023

Bachelor of Commerce -

Maharaja Krishnakumarsinhji Bhavnagar University
Bhavnagar
05.2020

CA - Intermediate - Attachment

Navkar Institute Ahmedabad
Ahmedabad
11.2017

CA-CPT -

ICAI
Ahmedabad
06.2015

12th in Commerce -

Pramukhswami Vidyalaya Gurukul Sarangpur
Gujarat

Skills

  • Accounting software proficiency
  • Knowledge of accounting standards
  • Taxation and compliance proficiency
  • Financial analysis and reporting
  • Audit and Risk Management
  • Microsoft Office
  • Tally ERP
  • SAP
  • Vendor management
  • Cash flow management
  • Regulatory compliance
  • Audit preparation
  • Process automation
  • Problem solving
  • Attention to detail
  • Effective communication
  • Critical thinking

Certification

  • AICITSS - Advanced Information Technology Training, ICAI, 03/01/21 - 03/31/21
  • AICITSS - Advanced Management And Communication Course, ICAI, 02/01/21 - 03/31/21
  • ICITSS - Information Technology Training, ICAI, 12/01/17 - 12/31/17
  • ICITSS - Orientation Course, ICAI, 01/01/18 - 01/31/18

Websites

References

  • CA Kangana Amin, Manager Accounts & Finance, Saarthi Pedagogy Pvt Ltd, kangana.amin@saarthipedagogy.com, 9601606996
  • CA Dimple Pandya, Dimple Pandya & Associates Chartered Accountants, dimple.m.pandya@gmail.com, 9132719132
  • Amin Raiyani, Amilek Consultancy Solutions Private Limited, amilekconsultancy@gmail.com, 9723388688

Hobbies and Interests

  • Staying Updated with Finance
  • Developing Equity Market Skills
  • Exploring My Village & its Nature
  • Farming & Gardening
  • Playing Sports
  • Swimming

Languages

  • Gujarati
  • Hindi
  • English

Personal Information

  • Date of Birth: 01/07/98
  • Nationality: Indian
  • Driving License: GJ0420220003226

Timeline

JC FC&A LeadReliance Jio

Reliance Jio Infocomm Limited
09.2024 - Current

Sr. Accounts Executive

Saarthi Pedagogy Private Limited
07.2023 - 08.2024

Accounts & Tax Manager

Dimple Pandya & Associates Chartered Accountants
02.2021 - 12.2022

Accounts & Tax Manager

Amilek Consultancy Solutions Private Limited
01.2020 - 06.2023

CA Article Assistant

Dimple Pandya & Associates Chartered Accountants
02.2018 - 02.2021

10th -

Pramukhswami Vidyalaya Gurukul Sarangpur

Bachelor of Commerce -

Maharaja Krishnakumarsinhji Bhavnagar University

CA - Intermediate - Attachment

Navkar Institute Ahmedabad

CA-CPT -

ICAI

12th in Commerce -

Pramukhswami Vidyalaya Gurukul Sarangpur

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