Finance Accounts, Tax, Audit >> Accountant / Accounts Officer / Executive 
Accounts Executive Resume Sample, Experience : 15 years

Curriculum Vitae:
Bhavesh Joshi
E-mail : joshi_01983 AT yahoo.co.in

Career Objectives:
Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully and realize my potential in Finance Sector.

Professional Experience:
Present Employer :- Leak Proof Engineering (I) Pvt.Ltd
Designation : - Senior Executive Accounts.
Duration : - From 1st April 2014 to at Present.

Duties :-
** Preparing of Cheques and entry into accounting systems.
** Bank Payment, Receipt and Reconciliation Processing the urgent payment finance approval
** Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.
** Verification of vouchers and involved in auditing.
** Preparation of various reports for senior managers
** Ensuring that information is accurately collated & entered into systems
** Assist in the preparation of monthly balance sheet account reconciliations
** Checking Branch Petty Cash Vouchers and Preparation a Report for It.
** Correspondence with Head office, Customers and Bank by mail.
** Taking responsibility for, and supervising the work of junior members of staff
** Maintains organized set of detailed records and files to document financial transactions

Previous Employer : - Nirma Limited
Designation : - Assistant (Ac & Cost)
Duration : - From 5th Feb 2009 to 31st August 2013.

Duties :-
** Fixed Asset accounting, reconciliations and depreciation journals
** Preparation and input of month end journal vouchers
** Debtor and Creditor reconciliations
** Preparation Closing Stock Valuation Report on Monthly, Quarterly and Yearly Basis and audit with internal and statutory auditor.
** Calculation depreciation and prepare a fix assestblock and journal for it and ensuring that is accurately collated & entered into systems and also audit with internal amd statutory audit
** Submit need based data to Manager
** Supporting to team members
** Carry out Internal Audit – to oversee the daily accounting transaction
** Ensure compliance with all applicable statutes
** arrange / coordinate with statutory auditors and to resolve queries and compliance of / with statutory auditors
** Resolves complex accounting issues or assists other Authority personnel in resolving financial issues

First Employer  :- Gokul Refoils & Solvent Ltd
Designation : - Assistant (Acct.Dept)
Duration : - From 3rd March, 2006 to 31st January, 2009

Duties :-
** Handling Purchase Bill Passing, Bill Accounting & Payment, with internal and statutory audit.
** Quarterly Branch Reconciliation
** Journal Voucher Entries
** Expense Voucher Entries & Provide Tds Detail
** Prepare Monthly vat report for monthly vat return
** Reconcile bank statements

Key Skills And Competencies:
** Good all round Financial Accounting Knowledge.
** Experience in using SAP and other similar accounting systems.
** Strong Excel skills.

Computer Proficiency:
Packages :- MS Office - Excel, Word, PowerPoint And Outlook
Accounting Package : - Tally Erp 9,Ics (Erp Base), Sap (Fico)

Academic Profile :
** M.com N.G.U.Patan 2005 41.62%
** B.Com.


N.G.U.Patan 2003 55.44%
** H.S.C. (Com.) G.S.E.B.Gandhinagar 2000 73.33%
** S.S.C. G.S.E.B.Gandhinagar 1998 71.43%

Personal Detail:
Name :-Joshi Bhavesh Kumar Mahendrabhai
Date of Birth :04th May, 1983
Marital Status :Married
Languages Known : - English, Gujarati and Hindi
Hobbies :Singing, Reading.

Declaration:
I affirm that I have neither given any false information nor withheld any that I may affect my candidature.

Date : 07/06/2022
Place :  Palanpur