Anand Joshi

Anand M Joshi Finance & Accounts Executive- - Mumbai, Maharashtra. SKILLS OBJECTIVE SAP Result oriented finance professional with 9+ years of experience in managing P2P process in Reliance Industries with both transactional and leadership experience. I'm looking for suitable opportunities in the area of accounting, costing, P2P, and other relevant functions. Accounting GST reconciliation MIS reporting Team management MS Excel HONORS & AWARDS RIL performance excellence award 2015 3 times best quarterly performer in Jio 2017-18 CERTIFICATIONS Tableau essentials 2020 SAP BI 2019 Business reporting 2020 WORK EXPERIENCE Reliance Jio Jun'17 - Present Accounting and Finance - P2P lead 1) Imports customs duty, license accounting, license GL and stock GL reconciliations, final BOE posting and customs refund set aside entries for JIO. - Daily CHA & freight bills checking, confirmation, validation of the invoices and IV processing of the bills (≈ 100 invoices per day). - Vendor reconciliation, payments, vendor management, vendor co-ordination for JIO procurements. - Preparing weekly GST reconciliation, TDS reconciliation, and GST invoice reporting. - preparing monthly GL reconciliations & GL accounting for JIO - Month end reconciliations, accounting and provision for JIO equipment purchases. - MEIS preparation for customs license Reliance Industries Feb'13 - Jun'17 Accounting and Finance - Imports, CHA & bank charges - Daily accounting and payments for RIL group's Import and customs. - Handling the overall CHA & freight bills accounting, manually scrolling, DMS, validation and IV processing of invoices. - Month end accounting and provision activities. - Bank charges accounting and reconciliations. - Preparing monthly TDS reconciliations and TDS reporting. Reliance Retail Jan'12 - Jan'13 Accounts executive - Handling Invoice process from GRN to payments. - Preparation MIS for retail vendor GRN's. EDUCATION Mumbai University INTERESTS Bachelor of commerce - 'A' Grade (71.86%) Cricket, Music, movies Mumbai University H.S.C - 'A' Grade (67%) Jun'08 - Mar'11 Jun'06 - Feb'08