Tally Software
PUSHKAR JOSHI
Chartered Accountant
Pune
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
15
15
years of post-secondary education
3
3
Languages
Work History
Finance Controller
Prachay Investment Managers Pvt Ltd.
Pune
09.2022 - 04.2023
- Handling the monthly Gst Return, Quarterly Tds return and RBI Return filings as required for a NBFC company
- 2) Preparing Monthly ALM and submission documents required for submission to Financial institutions
- 3) Reviewing & checking the tally Backups of the group companies
- 4) Reviewing & checking the Interest Workings of the Advances & Liabilities of the NBFC
- 5) Assistance on Income tax return filings for the group company 6) Tds Reconciliations of the group entities
- 7) Assistance & review of monthly Financial statements.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
Accounts Head
Kitmek Information Technology
Pune
05.2022 - 09.2022
- Maintaining the books of Accounts of the entity
- 2) Preparing monthly budgets & assisting management on decision-making
- 3) Preparing Tds returns & Filing quarterly returns
- 4) Liasoning with legal team , preparing & analysis of third party & employee Agreements
- 5) Preparing valuation workings for fundraising through Venture Capitals.
- 6) Contributed to monthly and annual business forecasting.
Accountant
Rescon Manufacturing Company
Pune
01.2022 - 04.2022
- Raising Monthly Sales Invoices, Rental Invoices & Energy Bills
- 2) Preparing Gst & Tds Return working & filing the returns
- 3) Handling Petty Cash & Bank reconciliation
- 4) Handling the Accounts Payable & Receivable function.
Accounts & Taxation Intern/Assistant
MAPS & CO
Pune
06.2017 - 06.2020
- Filing of Gst Returns, Tds & Income tax returns for various clients
- 2) Finalization of books of Accounts
- 3) Handled Tax Audit Reports for Private Companies, Partnership Firms, Sole Proprietorship
Finance Manager
Eventbeep Technoservices Private Limited
Pune
04.2023 - Current
- Created organizational structures to improve accounting and finance functions.
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
- Monitored revenue trends, compiling reports for company leadership to inform decision-making.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Reviewed documentation and identified financial discrepancies where applicable.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Education
Std 12th - undefined
Garware College of Commerce
06.2013 - 05.2015
Bachelor's Of Commerce - undefined
Pune University
07.2015 - 05.2018
10th Std -
Symbiosis SECONDARY School
Pune 05.2003 - 05.2013
Skills
Accounting Knowledgeundefined
Software
XERO Software
MS Word & Excel
Interests
Traveling
Photography
Outdoor sports
Timeline
Finance Manager
Eventbeep Technoservices Private Limited
04.2023 - Current
Finance Controller
Prachay Investment Managers Pvt Ltd.
09.2022 - 04.2023
Accounts Head
Kitmek Information Technology
05.2022 - 09.2022
Accountant
Rescon Manufacturing Company
01.2022 - 04.2022
Accounts & Taxation Intern/Assistant
MAPS & CO
06.2017 - 06.2020
Bachelor's Of Commerce - undefined
Pune University
07.2015 - 05.2018
Std 12th - undefined
Garware College of Commerce
06.2013 - 05.2015
10th Std -
Symbiosis SECONDARY School
05.2003 - 05.2013
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