Summary
Overview
Work History
Education
Skills
Certification
Professional And Academic Credentials
Languages
Hobbies and Interests
Professional Synopsis - Experience
Personal Information
Timeline
Generic

Shridhar D Joshi

Summary

Adept in streamlining finance operations and enhancing workflow analytics, my tenure at Sun Mobility PVT LTD showcased my proficiency in Oracle Net Suite and leadership in reducing errors by 30%. My expertise extends to reconciling trial balances and executing month-end closures, underpinned by strong analytical and problem-solving skills.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Senior Executive Finance and Accounts

Sun Mobility PVT LTD
07.2020 - Current
  • Oversaw and managed all aspects of accounts payable processes.
  • Managed the timely processing of Po and Non-Po invoices.
  • Prepared monthly accrual entries in compliance with financial guidelines.
  • Handled reimbursement for domestic and international travel settlements per company policy.
  • Monitored vendor aging reports.
  • Processed and validated invoices against purchase orders.
  • Supported implementation of strategies based on audit recommendations.
  • Minimized errors through the creation of comprehensive process documentation.
  • (Streamline Accounts Payable Process)
  • Analyzed and reported budget variances on a monthly basis.
  • Managed payment workflows to ensure operational accuracy.
  • Oversaw compilation and processing of accounting journal entries.
  • Support Month End Close process consistently.
  • Conducted quarterly Trial Balance Reconciliation and devised action plans for unresolved items.
  • Processed month-end close tasks, including allocation of prepaid expenses and recording depreciation entries.
  • Managed FAR (Fixed Asset Register) to ensure accurate records.
  • Compiled monthly MIS reports in accordance with management needs.
  • Analyzed vendor aging reports.
  • Facilitated accurate reconciliation of vendor accounts.
  • Demonstrated understanding of statutory compliance related to TDS and GST provisions.
  • Scrutinized ledger accounts on a periodic basis to ensure accuracy.

Senior Process Associate

Weir BDK Valves
09.2012 - 07.2020
  • Preparation of Bank Day to day reconciliation
  • Provide support for Month End Close process
  • Posting accruals during month end closing
  • Monthly Reconciliation of balance sheet accounts
  • Reconciliation of Inter Company payable and receivable schedule
  • GL Controlling by scrutinizing the ledger accounts periodically and to ensure posting adjustment entries during Month end closing
  • Process the Invoice Po and Non Po invoice
  • Employees Reimbursement Domestic and International travel settlement
  • Process the Vendor Payment Proposal
  • Preparing weekly cash flow statement
  • Preparation of all types of vouchers like Bank /Receipt Cash Payment
  • Statutory payment entries
  • Preparing Debit and Credit notes
  • Vendor’s Daily Payment proposal uploading online
  • Coordinating with statutory auditors
  • Preparation of vendor reconciliation statement

Senior Executive Finance and Accounts

Farcast Bioscience PVT LTD
02.2020 - 05.2020
  • Preparation of Bank reconciliation
  • Fixed asset of accounting
  • Accounting of AP AR and GL
  • Provide support for Month End Close process
  • Posting accruals during month end closing

Accounts Assistant

Sheshagiri Kulkarni Chartered Accountants
03.2011 - 08.2012
  • Bank reconciliation
  • Voucher verification
  • Keeping books of Accounts various clients
  • Income Tax Return Filling
  • Reconciliation of Inter Branch transactions

Education

B. Com -

Karnataka University Dharwad
01.2009

PUC -

PU Board Karnataka
01.2006

Secondary Examination -

KSSEB
01.2004

CMA -

CMA Group II Pursuing
ICMAI

Skills

  • MS Office and other Computer and Internet application
  • IC soft ERP
  • M3 ERP Lawson, Infor ERP
  • Oracle Net Suit
  • Tally ERP 90

Certification

I, the undersigned certify that to the best of knowledge and belief, the resume correctly describes my qualification and myself., Shridhar D Joshi

Professional And Academic Credentials

  • Pursuing ICWA Intermediate
  • B. Com, 2009, Karnataka University Dharwad, 63.30%
  • PUC, 2006, PU Board Karnataka, 58%
  • Secondary Examination, 2004, KSSEB, 52%

Languages

  • Kannada
  • English
  • Hindi

Hobbies and Interests

  • Playing cricket
  • Carom

Professional Synopsis - Experience

Overall, 12+ Years of experience in Manufacturing of Industrial Valves and engineering industry & Energy mobility solution, Audit Firms, have worked at various levels right from executive level till the top management in decision making in various areas like financial planning & analysis, cost and management accounting, general ledger controlling etc.

Personal Information

  • Father's Name: Dattatreya Joshi
  • Date of Birth: 07/10/88
  • Nationality: Indian
  • Marital Status: Married

Timeline

Senior Executive Finance and Accounts

Sun Mobility PVT LTD
07.2020 - Current

Senior Executive Finance and Accounts

Farcast Bioscience PVT LTD
02.2020 - 05.2020

Senior Process Associate

Weir BDK Valves
09.2012 - 07.2020

Accounts Assistant

Sheshagiri Kulkarni Chartered Accountants
03.2011 - 08.2012

B. Com -

Karnataka University Dharwad

PUC -

PU Board Karnataka

Secondary Examination -

KSSEB

CMA -

CMA Group II Pursuing

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