Sanjana Joshi

SANJANA JOSHI AREAS OF EXPERTISE - Bookkeeping Accounting Bank Reconciliations Intercompany transactions Payroll Journals Financial Statements Scrutiny & Finalisation Auditing Books of Accounts SOFTWARES - Tally ERP 9 Quickbooks Online Quickbooks Desktop Xero Sage 25 VT Software PROFESSIONAL - Graduate CA Final (with internship) PERSONAL SKILLS - Attention to details Communication Skills Target oriented Problem Solving approach PERSONAL DETAILS Sanjana Joshi A403 Nilamber Bellissimo Near Bansal Stores, Vasna Bhayli Road, Vadodara, 390021 M: - E:-DOB: 14/05/1993 Nationality: Indian PERSONAL SUMMARY Aiming to pursue a challenging and growth oriented career in the domain of finance. An enthusiastic, self-motivated and highly organized individual with experience of more than 3 years. Having working knowledge of double entry bookkeeping, managing accounts, maintaining purchase & Sales ledger, raising invoices and generating regular statements of accounts. WORK EXPERIENCE  DOSHI ACCOUNTANTS PRIVATE LIMITED Bookkeeper: October 2019 – Present Working as a bookkeeper for a group of UK based limited companies. Responsible for maintaining books in Xero software along with other administrative works such as client communication, weekly bank payments, etc.  ENTIGRITY PRIVATE LIMITED Accounts Executive: May 2019 – October 2019 Handling accounts work of US based CPAs. Responsible for Daily invoicing & billing, Reconciliations of Banks & Credit Cards ,Preparation of various Schedules like Fixed assets, monthly and yearly Adjusted Journals, Monthly Payroll journals and clearing payments for the same in books respectively, Reconciling AR & AP with the client balance confirmation method and also allocating the payment receipts against the receivables and generating financial statements. Also involved into client communications through mail and Skype.  JEWEL ENTERPRISE Accounts & Administration : January 2018 to April 2019 Responsible for maintaining books of accounts in Tally ERP 9, handling administrative work like general payments & others and was also involved into Business development work of the firm. ACADEMIC QUALIFICATIONS: - Bachelor in Commerce: 2014 - - - - (M.S. University) Integrated Professional Competency Course(IPCC):2012 (ICAI) Common Proficiency Test(CPT):2011 (ICAI) Higher Secondary Certificate:2011 (St. Kabir School - G.S.H.S.E.B) Secondary School Certificate:2009 (St. Kabir School - G.S.H.S.E.B)  VODAFONE WEST LTD. DSA (Distributor Selling Agent) : June 2016 to July 2017 Responsible for Sale of products and handled the team of around 10 Tele callers aiming towards achieving the monthly sales target.  CHARTERD ACCOUNTANT FIRM – K A SHAH & CO. Article Assistant: August 2012 to February 2016 Responsible for Bookkeeping , Auditing, Scrutinizing and Preparing Financial Statements along with their respective Audit Reports of Individuals, Firms, Manufacturing Companies(Medium sized), Trusts & Co-operative societies. KEY SKILLS & COMPETENCIES  Proven ability to work under the pressure and to meet     deadlines. A positive 'can-do' attitude. Experience of working with small and medium-sized companies. Able to work well with clients helping to build business relationships. Able to work well as part of a team and with strong communication skills.