Summary
Overview
Work History
Education
Skills
Technical Skills
Affiliations
PERSONAL DETAILS
Languages
Declaration
Timeline
Generic

VINAYAK JOSHI

BELGAUM

Summary

Dedicated and detail-oriented Accounts Payable Executive with over 4 years of experience in managing vendor invoices, payment processing, reconciliation, and administrative finance support. Proven ability to ensure timely and accurate invoice handling, resolve discrepancies, and assist with audits. Proficient in accounting tools, GST compliance, and vendor communication. A quick learner with a strong foundation in finance and IT support.

Overview

6
6
years of professional experience

Work History

Accounts Executive

Manasa Textile Industries
Belagavi
12.2024 - Current
  • Managing daily accounting tasks including invoice entries, vendor payments, and ledger maintenance.
  • Coordinating with suppliers for invoice clarifications and payment schedules.
  • Maintaining proper documentation for audit and compliance purposes.

Account Payable Executive

AKP Ferrocast Pvt. Ltd.
Belagavi
06.2022 - 11.2024
  • Handled the full cycle of accounts payable, including invoice verification, TDS/GST application, and timely payments.
  • Processed vendor bills through accounting software, and ensured accurate ledger postings.
  • Reconciled vendor accounts monthly, and resolved invoice disputes promptly.
  • Maintained AP aging reports and coordinated with finance for payment runs.

Assistant Admin (Karnataka RIC)

Vaidya Sane Ayurveda Lab Ltd.
Belagavi
07.2020 - 06.2022
  • Provided administrative support to the regional office, and assisted in handling financial documentation.
  • Maintained vendor files, and supported purchase coordination.
  • Assisted in organizing expense reports and tracking petty cash usage.

Junior Accountant & IT Desktop Assistant

Gnanashale Souharda Co-operative Ltd.
Bengaluru
04.2019 - 06.2020
  • Entered financial data, handled bank reconciliations, and assisted in monthly closures.
  • Provided basic desktop and IT support for office systems and accounting tools.
  • Maintained records and supported internal audits.

Education

Bachelor of Science - Computer Sciences

William Cares University
SHILONG MEGHALAYA
06-2018

Skills

  • Accounting Software: Tally ERP, MS Excel, MS Office
  • ERP Tools: Basic knowledge of SAP (if applicable)
  • IT Support: Desktop troubleshooting, system maintenance
  • Finance Tasks: Invoice Processing, Reconciliation, Vendor Management, Payment Handling
  • Tax Compliance: GST & TDS Knowledge

Technical Skills

  • Accounting software: ERP software, MS Excel, MS Office
  • ERP tools: basic knowledge of SAP (if applicable)
  • IT support: desktop troubleshooting, system maintenance
  • Finance tasks: invoice processing, reconciliation, vendor management, payment handling
  • Tax compliance: GST and TDS knowledge.

Affiliations

  • Swimming
  • Indian Railways updates
  • Listening to music (classical tabla)
  • Group Traveling

PERSONAL DETAILS

  • Date of birth: 10 Nov 1997
  • Father's name: Shankar R. Joshi
  • Mother Name : Shalini S Joshi

Languages

KANNADA
First Language
English
Intermediate (B1)
B1
Hindi
Upper Intermediate (B2)
B2
Marathi
Elementary (A2)
A2
Telugu
Beginner (A1)
A1
Tamil
Beginner
A1

Declaration

I hereby declare that the information provided above is true to the best of my knowledge and belief.

Timeline

Accounts Executive

Manasa Textile Industries
12.2024 - Current

Account Payable Executive

AKP Ferrocast Pvt. Ltd.
06.2022 - 11.2024

Assistant Admin (Karnataka RIC)

Vaidya Sane Ayurveda Lab Ltd.
07.2020 - 06.2022

Junior Accountant & IT Desktop Assistant

Gnanashale Souharda Co-operative Ltd.
04.2019 - 06.2020

Bachelor of Science - Computer Sciences

William Cares University

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