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    Mahendra Joshi

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    Raghav Rathi
    Mahendra G. Joshi is an accountant seeking a career development opportunity. He has over 15 years of experience in accounting roles for companies in various industries such as infrastructure, real estate, software, and finance. He has strong skills in financial reporting, analysis, compliance, and internal controls. His objective is continuous learning and skills development to contribute value to an excellent organization.

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    Mahendra Joshi

    Uploaded by

    Raghav Rathi
    135 views7 pages
    Mahendra G. Joshi is an accountant seeking a career development opportunity. He has over 15 years of experience in accounting roles for companies in various industries such as infrastructure, real estate, software, and finance. He has strong skills in financial reporting, analysis, compliance, and internal controls. His objective is continuous learning and skills development to contribute value to an excellent organization.

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    Mahendra G. Joshi is an accountant seeking a career development opportunity. He has over 15 years of experience in accounting roles for companies in various industries such as infrastructure, real estate, software, and finance. He has strong skills in financial reporting, analysis, compliance, and internal controls. His objective is continuous learning and skills development to contribute value to an excellent organization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    135 views7 pages

    Mahendra Joshi

    Uploaded by

    Raghav Rathi
    Mahendra G. Joshi is an accountant seeking a career development opportunity. He has over 15 years of experience in accounting roles for companies in various industries such as infrastructure, real estate, software, and finance. He has strong skills in financial reporting, analysis, compliance, and internal controls. His objective is continuous learning and skills development to contribute value to an excellent organization.

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    Bio Data

    Mahendra G. Joshi

    C-408, ChandralokNagri,
    S. No. 152/9, Opp. Muktai Garden.
    Ganesh Nagar, Dhayari,
    Pune – 411041.
    Maharashtra,
    India.
    Contact No: - +91 9326727343. E-Mail: - mgj_joshi@yahoo.co.in

    Objective:

    Career development and growth with excellent organization through continuous personal development,
    skills building, learning and their application.

    Strength &skills:

    Am aself-starter& result oriented


    Having patience persistence, persuasion & a good listener.

    Professional
    Qualification:
     B.COMfrom Pune University.
     HSC passing From Maharashtra
     SSC passing From Maharashtra
     DCA (Diploma In Computer Application) from “Symboisis Institute”.
     Appeared for M.Com Part II Exam.
     Appeared for DTL Exam
     Attended advanced training session of GST.
    Current Experience:

    Organization:Infotek Software & Systems (P) Ltd.

    Company Profile : RFID Solutions & System Integration& services.

    Duration: January 2018 To Till Date.

    Responsibilities :

     Prepares asset, liability, and capital account entries by compiling and analyzing
    account information.
     Documents financial transactions by entering account information.
     Recommends financial actions by analyzing accounting options.
     Summarizes current financial status by collecting information; preparing balance
    sheet, profit and loss statement, and other reports.
     Substantiates financial transactions by auditing documents.
     Maintains accounting controls by preparing and recommending policies and
    procedures.
     Guides accounting clerical staff by coordinating activities and answering
    questions.
     Reconciles financial discrepancies by collecting and analyzing account
    information.
     Secures financial information by completing data base backups.
     Maintains financial security by following internal controls.
     Prepares payments by verifying documentation, and requesting disbursements.
     Answers accounting procedure questions by researching and interpreting
    accounting policy and regulations.
     Complies with federal, state, and local financial legal requirements by studying
    existing and new legislation, enforcing adherence to requirements, and advising
    management on needed actions.
     Prepares special financial reports by collecting, analyzing, and summarizing
    account information and trends.
     Maintains customer confidence and protects operations by keeping financial
    information confidential.
     Accomplishes the result by performing the duty.
     Contributes to team effort by accomplishing related results as needed.
    Professional
    Experiance:

    1. Organization: PSC InfraconPvt.Ltd.


    (Group Company of Paranjape Schemes Const. Ltd.)

    Company Profile : Infrastructure& Civil Contracting.

    Duration: November 2008 ToAugust 2017.

    Profile : Sr. Account Executive

    Responsibilities :

     Finalisation of Accounts, Preparation of Profit & Loss Account & Balance Sheet.

     Responsible for day to daysite wise accounting work including checking of Voucher
    &entries, BankReconciliation.
     All types of purchase & expenses bill passing, working for Debit & Credit Notes.

     Preparation / Review of Bank Reconciliations Fixed Assets Accounting.

     Account Reconciliations Preparation / Review of Monthly, Quarterly Reporting and


    Balance Sheet Analysis.
     Prepare all statements for “ROC” returns. Secretarial matters, preparation of
    resolutions etc.
     Checking of RA bills as per terms & condition of work order,Receivables, analysis of
    customer aging and report generated.

     Supervise book-keeping, accounting, billing and recovery.

     Preparation of site wise WIP, Revenue Recognition, MIS, budget, cash flow.

     Coordination/interaction with Internal and statutory auditors.

     Attending/handling Income Tax, Sales Tax & Service Tax cases, &provide related
    information.

     Financial: All type of bank proposals. (Cash Credit/Term Loan & Commercial Equipment
    loans) Interaction with banks.

     Income Tax: Calculation of TDS liability, filing of TDS returns.


    Handling Income Tax Assessments, scrutinies.

     Sales Tax: Provide all information for monthly VAT return, preparation of annexture J1-
    J2, WCT certificates, “C” forms, VAT Audit, attain sales tax assessment.
     Service Tax: Calculation of service tax liability, GTA liability & provide all information
    for half yearly returns, maintain cenvat register, working of Reverse Charge liability.
    2. Organization:Sunbeam Consultants Pvt.Ltd.

    Company Profile: Real Estate Consultants.


    Duration:19 February, 2007 To October 2008.
    Profile: Accountant
    Nature of working :
     Responsible for day to day accounting work including Voucher entries, Bank
    Reconciliation, Reviewing of Branch, and MIS Report.
     Monthly preparation of Employee Salary Sheet.
     All types of purchase & expenses bill passing, working for Debit & Credit Notes.
     Preparation / Review of Bank Reconciliations Fixed Assets Accounting &
    Reconciliation Balance Sheet Account Reconciliations Preparation / Review of Monthly /
    Quarterly Reporting and Balance Sheet Analysis.
     Knowledge of Finalization of Profit & Loss Account and Balance Sheet. Supervise book-
    keeping, accounting, billing and recovery.
     Coordinating with Internal and statutory auditors.
     To preparation of monthly TDS working and finalize and filing the Quarterly return to
    NSDL.
     Knowledge of E-Payment of all type Taxes.

    3. Organization: Solution Eyes Consultancy Pvt. Ltd. (S.Balan Group).

    Company Profile: Software Engineers & Consultants


    Duration:January 2005 to 15 February, 2007.
    Profile: Account Executive.
    Nature of working :

     Day to day accounting work including Voucher entries, Bank


    Reconciliation, Reviewing of Branch, and MIS Report.
     All types of purchase & expenses bill passing, working for Debit & Credit Notes.
     Handled petty cash&Cash controlling etc.
     Supervise book-keeping, accounting, billing and recovery.
     Coordinating with Internal and statutory auditors.
     Preparation of monthly TDS working and finalize and filing the return to NSDL.
     Deduction of TDS, Tan Registration, Submission of Quarterly Return, Downloading
    Form 16 & 16A with Default.
     Calculate Profession Tax and Deduct the Tax of Employees as per rule and paid on
    relevant date.
     Monthly E-Filing of the Profession Tax Return.
     Transfer of foreign currency i.e. USD, GBP to foreign banks.

    4. Organization: SomaniBafana Associates.


    Company Profile: Promoters & Builders.
    Duration:More than 1 years.
    Profile: Accountant.
    Nature of working :
     Day to day accounting work including Voucher entries.
     Checking of RA bills and material bills.
     Day to day banking transactions & interaction with bank.
     Follow-up with debtors.
     Bank Reconciliation.
     Maintaining site wise accounts.
     Preparation of Profit & Loss A/c & Balance Sheet.
    5. Organization: APS Capital Services Pvt. Ltd.
    (Sajag Group, Member of National Stock Exchange.)

    Company Profile: Share Broker (Member of Pune Stock Exchange) .

    Duration :More than 7 years.


    Profile: Accountant.
    Nature of working :

     Day to day routine accounts.


     Interaction with banks.
     Interaction with Pune Stock Exchange (for share related matters)
     Daily payin payout, of clients as wel as Pune Stock Exchange.
     Preparation of short term & long term capital gain/loss statements.
     Preparation of Trading Profit & Loss A/c & Balance Sheet.

    6. Organization: Gokul Traders

    Company Profile: Dealers of hand tools & Industrial suppliers.

    Duration :More than 7 years.


    Profile: Accountant.
    Nature of working :

     Preparation of Profit & Loss A/c & Balance Sheet.


     Day to day accounting work including Voucher entries,
     Follow-up with debtors.
     Bank Reconciliation.
     Inter action with bank.
     Working/calculation of interest working (interest receivable as well as payable.

    7. Organization: Wardekar Developers Pvt. Ltd.


    Company Profile: Promotors& Builders.

    Duration :More than 4 years.


    Profile: Accountant.
    Nature of working :

     Checking of RA Bills, Suppliers Bills.


     Maintaining Site wise stock Register of Material & Assets.
     Preparation of Profit & Loss A/c & Balance Sheet.
     Day to day accounting work including Voucher entries,
     Follow-up with debtors.
     Bank Reconciliation.
     Daily banking transactions.
     Maintaining Petty Cash book (site wise).
     Maintaining Site wiseRecord of advances given to labours& suppliers.
    Computer Skill &
    knowledge.
     Appeared for D.C.A. in 2000 MS-office, excel, power point.
     Tally ERP 9.
     Certified Course Passed of “Western Maharashtra Tax Practitioners Association”.
     Worked on TALLY ERP. 9.1 versions, having good knowledge about Excel and MS-Office.
     Tax Base Software knowledge, use for Income Tax, TDS Challan& Return.
     Internet, Net Banking knowledge with all other M.S. Office Software for daily office work.
     Appeared for seminar on GST.

    Educational
    Qualification:

    Examination Board / University Year of passing Class Obtained


    B.com Pune University 1989 IInd Class

    Achievements

     Attend N.S.S.camp in College Level.


    Achievement at School  Sports – Certificate of Kabaddi at school level.
    / College Level

    Personal
    Information:
    Name: Mahendra Ganesh Joshi
    Birth Date: 29th September, 1967

    2/8, “Brahma Society”S. No. 39, Manikbaug


    Vadgaon (Bk), Sinhagad Road,
    Pune – 411 051.
    Address :
    Maharashtra,
    India.
    Address:
    Flat no. C-408, ChandralokNagari, Opp. Muktai Garden,
    Ganesh Nagar, Dhayari, Pune 411 041.

    Name of Father : GaneshG. Joshi


    Nationality: Indian
    Gender: Male
    Marital Status: Married

    Languages: English, Hindi, Marathi.


    Reference:

    Mr. Kiran K. Gathani


    Chartered Accountants
    Firm : K.K. Gathani& Co.
    Tel No. 020-25424301
    Mob No. 9049990023

    Mr. Sanjeev A. Joshi


    Chartered Accountants
    Firm : A.H. Joshi & Co.
    Mob. No.9822023675.

    Mr. Krishna VinayakSurpur


    V.P.HR & Admin.
    Paranjape Schemes (Const). Ltd.
    Mob. No. 9860500207

    I hereby declare that the information furnished above is true to the best of my knowledge.

    Date: - 15.11.2019
    Place: - Pune Yours Faithfully,

    (Mahendra Joshi)

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