Roma Ronak Joshi
Borivali (West)
Summary
Seeking a dynamic and challenging environment to leverage my skills, drive professional excellence, and maximize my potential
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Accountant
Siris Support Services LLP
Mumbai
01.2024 - Current
- Company Overview: Sister company of N.A. Shah Associates LLP
- Billing & E-Invoicing, follow-up with clients for payments
- Vendor payments and TDS return filing
- GST compliance including GSTR-1, GSTR-3B
- Payroll management and petty cash handling
- Preparation of MIS reports (Debtors MIS, Weekly Cash Flow MIS)
- Monthly Profit & Loss and Balance Sheet preparation
- Reconciliation of bank statements
- Coordination with partners and management of all accounting transactions
Accounts Executive
N A Shah Associates LLP
06.2022 - 12.2023
- Vendor payments for the NASA group of companies
- Bank reconciliation and TDS payments
- Managing credit card control (30 credit cards)
- Day-to-day accounting entries in Tally software
- Maintaining books of accounts and MIS preparation
Finance Department
RBL Finserve Limited
01.2020 - 04.2020
- Handling vendor payments and GST compliance
- Working on Excel for financial data and reports
Accounts Executive – Head
Twinkle Diamonds Exports Pvt. Ltd.
01.2016 - 01.2019
- Data entry and ledger maintenance in Tally
- Preparation and submission of tax challans
- Bank reconciliation and book-keeping
- Export documentation and customs coordination
- Sales invoicing and RTGS/NEFT payments
- GST filing and coordination with CA/auditors
Accountant
N D Shah & Associates
01.2012 - 01.2015
- Preparing bank summaries and final statements (manual & Excel)
- Performing audits at the office and client locations
- Data entry and account writing in Word, Excel, and Tally
- Filing and submission of various tax challans and returns
- Client coordination and follow-ups
Education
PROBE – Professional Banking Executive Program -
Bankedge Training Institute
01.2016
B.A.F - Bachelor of Accounting & Finance
M.K. Sanghvi College of Commerce & Economics
01.2012
12th (HSC) - undefined
M.K. Sanghvi College of Commerce & Economics
01.2009
10th (SSC) - undefined
R.N. Shah High School
01.2007
Skills
- Computer Applications: Proficient in Windows OS, MS Office Suite (Word, Excel, PowerPoint), Internet operations, and Advanced Excel functions
- Accounting Software: Experienced in Tally 72 and Tally ERP 9
- Professional Software: Familiar with CA office software and related tools used in accounting and auditing environments
Certification
MBTB - Maharashtra Business Training Board (85%)
PERSONAL DETAILS:
English
Hindi
Marathi
Gujarati
STRENGTHS:
- Self-Motivated: Driven to achieve goals with minimal supervision.
- Adaptable: Flexible and open to taking on diverse tasks and responsibilities.
- Energetic: Enthusiastic and proactive in both individual and team environments.
- Continuous Learner: Passionate about learning and developing new skills.
Disclaimer
Name: Roma Joshi Date of Birth: 1992-05-16 Gender: Female Marital Status: Married Dated: 2025-09-24 Place: Mumbai
Timeline
Senior Accountant
Siris Support Services LLP
01.2024 - Current
Accounts Executive
N A Shah Associates LLP
06.2022 - 12.2023
Finance Department
RBL Finserve Limited
01.2020 - 04.2020
Accounts Executive – Head
Twinkle Diamonds Exports Pvt. Ltd.
01.2016 - 01.2019
Accountant
N D Shah & Associates
01.2012 - 01.2015
B.A.F - Bachelor of Accounting & Finance
M.K. Sanghvi College of Commerce & Economics
12th (HSC) - undefined
M.K. Sanghvi College of Commerce & Economics
10th (SSC) - undefined
R.N. Shah High School
PROBE – Professional Banking Executive Program -
Bankedge Training Institute