SAP & Tally ERP
PRAKASH CHANDRA JOSHI
Senior Officer- Accounts
Sitarganj, U.S.Nagar, Uttrakhand
Summary
Dedicated Finance Professional with 12 years of experience in accounting and financial management. Demonstrated talents in Indirect taxation and creating impactful strategies to achieve business objectives and increase revenue. Excellent leadership skills with business optimization expertise.
Overview
11
11
years of professional experience
10
10
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Senior Accounts Officer
WHEELS INDIA LIMITED
RAMPUR
07.2019 - Current
- Monthly GST returns filings and filling for various states.
- Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.
- Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of.
- To prepare various GST reconciliations including Books vs 2B, Eway bill/ E invoice reconciliations, sales reconciliation etc.
- To coordinate with cross functions to follow up with supplier for uploading invoices in GST portal for claiming input tax credit.
- To identify correct HSN/ SAC code for various goods/ services & their tax rates.
- Timely preparation & filling of Statistics return.
- Monitoring & control of various warehouse activity.
- Timely preparation of MRM data and Store Consumption data CC & PC wise on monthly basis.
- Costing and other management reports preparation as required from time to time.
- Performs other job-related duties as assigned by the HOD.
Senior Executive - Finance & Accounts
Roki Minda Co. Pvt. Ltd. (Group of UNO Minda & Roki)
Chennai
06.2018 - 07.2019
- Preparation and filing of monthly & other GST returns.
- Monthly reconciliation of GSTR-2A vs 2B data and take necessary action.
- Reconciliation of annual GST returns .
- Maintaining MIS & other reports.
- Vendor’s Bills verifying and accounting same as per PO norms
- Monitoring & control of GRIR GL’s and clearing same
- Accountability of customer’s payment collection entry and knock-of invoices from aging
- Monitoring and control of Debtors aging like, Unmatched Credit, Cut Amts, Long pending over dues, unidentified deductions & GRN issue etc
- Reconciliation of Debtors , Creditors and other Ledger Account
- Preparation of TDS Return
- Handling Cash & Bank
- Preparing employees tour & travels cash vouchers
- Managing statutory audit queries and providing necessary details to same.
Accounts Officer
Wheels India Limited, (TVS Group)
Tanda, Rampur
10.2012 - 06.2018
- Processing of vendor Invoices posting on timely basis including payment of advances & invoice payment.
- Bills accounting for Freight bills inward & outward thru shipment route.
- Preparation data for TDS & Service tax return.
- Handling daily expenses vouchers.
- Bank reconciliation.
- Bill Discounting from Banks on behalf of customer’s LC payment.
- Maintaining payment collection records from Customer’s & BR in SAP. & knock off sales invoices from aging.
- Reconciliation with customer’s and Pass necessary entry in system.
Education
M.Com -
Kumaun University
Nainital 04.2014 - 04.2016
B.Com -
Kumaun University
Nainital 04.2008 - 04.2011
Intermediate -
Govt. Inter Collage
Bhingrada, Champwat 04.2006 - 07.2008
High School Diploma -
Gvt.High School
Ramak,Champwat 04.2004 - 06.2006
Skills
Data analysis
Software
Certification
ICA (Industrial Computer Accountant)
Additional Information
Current CTC : 6.20 Lakh.
Expectation Salary : Negotiable
Timeline
GST Practitioner from MSME Govt.
08-2021
Senior Accounts Officer
WHEELS INDIA LIMITED
07.2019 - Current
Senior Executive - Finance & Accounts
Roki Minda Co. Pvt. Ltd. (Group of UNO Minda & Roki)
06.2018 - 07.2019
M.Com -
Kumaun University
04.2014 - 04.2016
Accounts Officer
Wheels India Limited, (TVS Group)
10.2012 - 06.2018
ICA (Industrial Computer Accountant)
06-2010
B.Com -
Kumaun University
04.2008 - 04.2011
Intermediate -
Govt. Inter Collage
04.2006 - 07.2008
High School Diploma -
Gvt.High School
04.2004 - 06.2006
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