SHIV DUTT JOSHI
Email :shivdutt.joshi AT yahoo.in
CAREER ASPIRATION : -
To have a dynamic career, that gives me a chance to grow economically and psychologically by exercising my knowledge and abilities in the best interest in the ever-changing corporate scenario.
JOB OBJECTIVE :-
Short-Term Objectives are Work in a professionally managed in organization where I would like to contribute of responsibilities, seek opportunities for learning and self-development and grow up with organization.
Long-Term Objectives, I would like to develop myself as a person with cross-functional expertise in corporate world and handle independent and challenging assignments at Operational management level in large professional organization.
TOTAL EXPERIENCE : 18 Years. (Accounts & Taxation)
PERFORMANCE & EFFECTIVENESS : -
MIS : -
Preparation and presentation of any type of information i.e. Receivable, Payable, General Ledger cash flow, fund flow, and Businesses report etc, and Reporting to Functional management.
TAXATION :-
** Good Knowledge of Excise, Service Tax, TDS, WCT & VAT, GST.
** Sales Tax and Various types of Income Tax Matters.
** Time to time deducted and deposited of Taxes and Return filed to concerned department.
FINANCE & ACCOUNTS : -
** Entry of any type of vouchers.
** Reconciliation of Trial Balance.
** Reconciliation of any type of differentiation between two or more parties. (Multiple Companies/Vender Accounts)
** Reconciliation of Bank.
** Knowledge of Budgeting, Projects & Working Capital.
COMMUNICATION SKILLS : -
** Short out of Creditor’s, Debtor’s and other relative organization’ parties Queries.
** Handled and Co-ordinates with the subordinates.
JOB PROFILE :
General Accounts:
Making and passing of various types of vouchers, preparation of Bank Reconciliation Statement, Branch and Stock Reconciliation, Preparation of Debtors List Ageing wise, trial balance dealing with internal and statutory auditors. Maintained Branch Account. Processing of bill. Making payments of Vendor/ Creditor’s Bill.
Sales/Purchase:
Processing of Sales Orders planning of material and schedules, reconciliation of party ledger time to time by the help of marketing. Verifying passing and entry made purchase bills, also maintained related records like inventory list, supplier list, item list, rate list, Reconciliation of supplier ledger time to time.
TAX :
GST :
Calculation of GST on various sector etc.
TDS :
Calculation of TDSfor various sections like contractor, professionals, interest rent, salary etc. & submitting TDS return.
CURRENT ORGANISTATION : -
Presently working with MEHCON ENTERPRISES As an Account Manager from 01 May 2017
JOB PROFILE : -
** Verfication of Vouchers in Tally ERP 9 & SAP
** Checking & posting of adjustment entry in Tally.ERP9 & SAP
** Reconciliation of bank accounts in Tally ERP.9 & SAP
** Reconciliation of Party accounts.
** Internal Auditing of Companies ledger books.
** Maintenance of books of Account.
** Reconciliation of Debtor, Creditor and other relative’s A/c.
** Filing TDS return & deposit challan on monthly basis.
** Preparation of Income Tax Return.
** Handling books closures of Companies & Firms.
** Service tax return preparations.
** GST Return Preparations.
** Balance Sheet Finalization.
** Budget & Variance Report.
Workedwith Tricon Realtech Pvt.Ltd, As an Account Manager, from 01 September 2015, to 30 April, 2017.
JOB PROFILE : -
** Reconciliation of bank accounts.
** Reconciliation of Party accounts.
** Maintenance of books of Account.
** Posting transaction in tally Erp.9
** Service Tax Return
** Balance Sheet Finalization
Worked with NEOTECH INFRA DEVELOPERS PVT.LTD.
As Sr.Accounatnt from 01 April2009 to 31 August 2015
JOB RESPONSIBILITIES :-
** Verfication of Vouchers.
** Checking & posting of adjustment entry in Tally.ERP9
** Reconciliation of bank accounts.
** Reconciliation of Party accounts.
** Internal Auditing of Companies ledger books.
** Maintenance of books of Account.
** Reconciliation of Debtor, Creditor and other relative’s A/c.
** Filing TDS return & deposit Chillan on monthly basis.
** Preparation of Income Tax Return.
** Handling books closures of Companies & Firms.
** Service tax return preparations.
PREVIOUS EXPERIENCE : -
Worked with West Field Flora Pvt. Ltd Gurgaon as an Accountant from 16 July 2003 to 31 March 2009
JOB RESPONSIBILITIES :-
** Making and posting of Vouchers.
** Posting transaction in Tally7.2
** Reconciliation of bank accounts.
** Reconciliation of Party accounts.
** TDS Deduction on contractor & deposit on monthly Challan
** Maintenance of books of Account.
** Reconciliation of Debtor, Creditor and other relative’s A/c.
** Handling books closures of Companies & Firms.
** Service tax return preparation.
Worked with Trimurti Electricals, Chhatarpur New Delhi. As a Jr.Accountant, from 01 Dec, 2001 to 14 July, 2003.
JOB RESPONSIBILITIES : -
** Voucher Checking.
** Reconciliation of bank accounts.
** Reconciliation of Party accounts.
** Maintenance of books of Account.
** Checking of transaction in tally.
ACHIEVEMENTS :-
To achieve organizational goals as well as self-development through my knowledge and experience.
STRENGTH : -
My Strength is active mentally, fast learner, motivator, team worker, hard working, sincerity and honesty.
EDUCATIONAL & PROFESSIONAL QUALIFICATIONS : -
** MBA in Finance & Taxation from Emperial Management Institute of Sciencetific Research Delhi.
** M.Com from Hemwati Nandan Bahuguna Garhwal University 2010
** B.Com from H.N.B.G. University in 2001 with Second Division
** Intermediate from C.B.S.E Board with First Division from Delhi
** 10th Passed from C.B.S.E. Board with First Division
COMPUTER KNOWLEDGE :
Ms Office (Word, Excel, PowerPoint, Internet) Tally.ERP 9, SAP FICO configuration & End User Activity.
PERSONAL DETAILS : -
Name : Shiv Dutt Joshi
Father’s Name : Shri Gopal Dutt Joshi
D.O.B. : 15 January, 1979
Sex : Male
Required CTC : Negotiable
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