Ravi Joshi

RAVI JOSHI Permanent Address: H-12A/1, Main Market, Shakarpur, Delhi-110092 Contact:- E –mail:-Professional summary To grow with a professional organization that could expose me to the unlimited challenges with new as ideas and thoughts and where I can contribute the best of my skills and efforts for the growth of the company well as myself. Education    Finance Modeling from IMS Proschool distance learning in 2020. MBA (finance) from symbiosis (Pune) correspondence in 2014. B.Com Program from Delhi University in 2010. Professional experience Senior Associate Aeris Communication India Pvt. Ltd.              July 2022 - Present Manage all accounting and bookkeeping using NetSuite software. Oversee Accounts Payable/Receivable, including domestic and international payments. Prepare MIS reports in compliance with US Accounting Standards (US GAAP). Reconcile TDS and GST transactions. Handle intercompany transaction accounting for US books. Generate revenue invoices in NetSuite. Process payroll entries in NetSuite. Perform bank reconciliations in NetSuite. Maintain deferred rent and revenue schedules. Manage the Fixed Assets Register and depreciation schedules. Forecast and manage fund allocations. Assist auditors in audit closure processes. Coordinate with both the India entity and the US parent company. Accountant Polycom Unified Communications Solution Pvt. Ltd October 2019-June 2022 Job Responsibilities:    Maintain all accounting & book keeping of clients in Software Tally ERP& Oracle. Maintain Accounts Payable/Receivable, Domestic & foreign payments. Preparing MIS Reporting As per US Accounting Chart/US GAAP.        Maintaining local ledger Reconciling &balances. Managing Employee reimbursement in Concur software. Preparing & Submission of GST Return on monthly basis with reconciliation of books (GSTR-1 & GSTR-3B). Prepared GSTR-9 Annual report for Auditors & provided assistant to Auditors for GST Audit. Fixed Assets Register preparation. Reconciliation TDS & GST. Completion of client Audit & assisting Auditors in Statuary Audit. Senior Executive TMF Service India Private Limited October 2017 - October 2019 Job Responsibilities:            Maintain all accounting & book keeping of clients in Software Tally ERP. Preparing MIS reporting of clients as per the client due date of reporting. Preparing & Submission of GST Return on monthly basis with reconciliation of books (GSTR-1 & GSTR-3B). Prepared GSTR-9 Annual report for Auditors & provided assistant to Auditors for GST Audit. Prepared GST Refund documents for submission on department. Preparing TDS reconciliation on monthly basis for depositing. Filing TDS return on quarterly basis with TDS software. Online payment of suppliers & vendors on weekly basis. Managing client funds forecast. Completion of client Audit & assisting Auditors in Statuary Audit. Managing client’s Requirements. Interaction with client for their queries & issues.  Worked with BDO LLP as Finance & Accounts Assistant (June 2015 to October 2017) Job Responsibilities:          Maintaining Accounts & Book Keeping in accounting packages like Tally Erp. Online Payments of Vendors, Employee Reimbursement, Payroll &Statuary (Tds, Advance Tax, PF). Managing compliance. Reporting. (Debtor Reconciliation, Creditor Reconciliation, Bank Reconciliation, Provisions& other Requirements as per client’s need). Completion of Audit. (Auditing done with E&Y for F.Y 2014-15 & 2015-16). Deprecation Working. (Also done one Project of Fixed Assets Physical Tagging). Working on schedule on monthly Basis (Provision’s, Prepaid& Other). Preparing MIS in client specific format with Code wise. (Monthly closure of Books). Managing client’s Requirements & Interaction with client for the assistant.  Worked with NLR Foundation as Senior Assistant (November 2014 to June 2015) .      Maintaining Accounts & Book Keeping in accounting packages like Tally Erp. Bank Transaction along with reconciliation & Party Reconciliation. Preparing and E Filling of TDS Return through Software. Maintain Branch Transactions & Reconciliation. Computation of Income Tax of Employees.  Worked withIntercontinental consultant & technocrats Pvt limited as Senior Assistant (October 2013 to November 2014) . Job Responsibilities:  Preparing and E Filling of TDS Return through Software.  Computation of TDS from Tally & Excel.  Maintaining Accounts & Book Keeping in accounting packages like Tally Erp.  Payment of Service tax on monthly basis through online bank.  Booking of Salary(Head Office) & all Branches in Tally software.  Bank Transaction along with reconciliation & Party Reconciliation.  Maintain Branch Transactions & Reconciliation.  Computation of Income Tax of Employees.  Worked withM/S WebtelElectrosoft Pvt. Ltd.as Finance& Accounts Executive. (June 2010 to October 2013). Job Responsibilities:          Preparing and E Filling of TDS Return through Software. Preparing and E Filling of SALE Tax Return through Software. Preparing and E Filling of HP Vat & Excise Return through Software. Preparing Computation of service tax. Bank Transaction along with reconciliation & Party Reconciliation. Maintain Branch Transactions & Reconciliation. Maintain Payroll inTally. ERP 9 & MS-Excel Compliances related to ESI, PF, Maintaining Accounts & Book Keeping in accounting packages like Tally Erp.  Training in K.G Bansal & Associates (Tax Consultants & Advocate) as Accountant for1Year. Computer Proficiency: General: Basic of Computer hardware & software. Working Experience in MS-office (Microsoft Excel, Word). Working Experience in Tally version 7.0, 7.02 & Tally ERP 9, Oracle, NetSuite. Working Experience in ERP Software of Web E Digital. Can easily adopt to any software or any computerized environment.      Personal Details:       Father’s Name Date of Birth Language’s known Hobbies Nationality Marital Status Date :- Place :- : : : : : Mr.Nand Kishore Joshi :04th October 1988 Hindi & English Music Indian Married (Ravi Joshi)