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    Naukri ARPITA (11y 0m)

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    Sandeep Fulham
    Arpita S. Joshi is seeking a position in accounts and finance with over 11 years of experience. She has expertise in accounts payable, accounts receivable, reconciliation, dispute settlement, banking functions, taxation, and statutory compliance. Her most recent role was as an Accounts Officer at Pushpam Health Care Products where she handled treasury functions, auditing, taxation, accounts receivable, monthly closing, and MIS reporting using SAP B1. She is proficient in Tally ERP 9, MS Excel, MS Word, and SAP B1 and is seeking a salary of 5 lakhs.

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    Naukri ARPITA (11y 0m)

    Uploaded by

    Sandeep Fulham
    27 views4 pages
    Arpita S. Joshi is seeking a position in accounts and finance with over 11 years of experience. She has expertise in accounts payable, accounts receivable, reconciliation, dispute settlement, banking functions, taxation, and statutory compliance. Her most recent role was as an Accounts Officer at Pushpam Health Care Products where she handled treasury functions, auditing, taxation, accounts receivable, monthly closing, and MIS reporting using SAP B1. She is proficient in Tally ERP 9, MS Excel, MS Word, and SAP B1 and is seeking a salary of 5 lakhs.

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    Naukri_ARPITA[11y_0m]

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    Arpita S. Joshi is seeking a position in accounts and finance with over 11 years of experience. She has expertise in accounts payable, accounts receivable, reconciliation, dispute settlement, banking functions, taxation, and statutory compliance. Her most recent role was as an Accounts Officer at Pushpam Health Care Products where she handled treasury functions, auditing, taxation, accounts receivable, monthly closing, and MIS reporting using SAP B1. She is proficient in Tally ERP 9, MS Excel, MS Word, and SAP B1 and is seeking a salary of 5 lakhs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views4 pages

    Naukri ARPITA (11y 0m)

    Uploaded by

    Sandeep Fulham
    Arpita S. Joshi is seeking a position in accounts and finance with over 11 years of experience. She has expertise in accounts payable, accounts receivable, reconciliation, dispute settlement, banking functions, taxation, and statutory compliance. Her most recent role was as an Accounts Officer at Pushpam Health Care Products where she handled treasury functions, auditing, taxation, accounts receivable, monthly closing, and MIS reporting using SAP B1. She is proficient in Tally ERP 9, MS Excel, MS Word, and SAP B1 and is seeking a salary of 5 lakhs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Arpita S.

    Joshi
    Contact: +91 9881476474E Mail: sachijoshi2007@gmail.com
    Present Address :D -201, Akashadeep Soc. Opp to Raj Garden, Dhayari, PUNE

    AREAS OF EXPERTISE PROFILE SUMMARY


    Accounts Payables • Acquired hands Experience: An accomplished
    professional with 11 years experience in Manufacturing
    Industries.
    Accounts Receivables • Accounting: Control of the Financial Statements at
    Regional level & Ensuring compliance with company
    policies and procedures.
    Reconciliation & Dispute
    • Treasury Function: Fund Management i.e. ensuring
    smooth and healthy cash flow for timely payments which
    Settlement Documentation includes review of Daily Bank Position, fund transfers as
    per fund requirements, investment of surplus funds etc.
    • An effective communicator with excellent analytical
    Banking Functions Taxation problem solving and interpersonal skills.
    • Expertise in identifying areas of strength & weaknesses
    Statutory Compliance in the financial function, drive controllership of taxation
    area and manage systems effectively to improve
    efficiency of the process
    Monthly Closing • Proficiency in managing financial accounting, receivables
    & payables management, preparing ledger books, bank
    reconciliation statements.
    MIS Reporting
    • Having sound experience in various departments like
    Sales, Store, and Finance &Taxation.

    EXPERIENCE SUMMARY

    Pushpam Health care Products Danco Enterprises Pvt Ltd Suryoday Bajaj

    June’08 to
    March’17 to till now Feb’16 to March’17 March’14 to April’15 Dec’08 to Mar’14
    Nov’08

    Swipfe Engg.Pvt Ltd Hindustan Laboratories

    KEY COMPENTENCIES
    • Attention to details and accuracy, Planning & organizing, Scheduling and monitoring, Communication
    skills
    • Problem analysis and problem solving‘ skills
    • Team work, quick learner & high level of hardworking.
    ACCHIVEMENTS
    • Certificate got for “New comer of the year 2017” in Pushpam Health Care Product.
    • Certificate got in recognition of my meritorious service “Behind the scene “in Pushpam Health Care
    Product

    EDUCATION : Post Graduate Diploma in Finance Management, MIT University, PUNE in 2018
    WORK EXPERIANCE

    Organization : Pushpam Health Care Products. Location: Dhayari, Pune


    Manufacturing : Beverages
    Designation : Accounts Officer – Accounts & Finance
    Accounting System : SAP –B1
    Treasury Function :

    • Daily bank reconciliation and updates the status to the senior


    • Outward Remittance of import payables & Clearance of foreign transactions

    Audit & Taxation :


    • Auditing: Ensuring internal / statutory audit; evaluating the internal control systems with a view
    to highlight shortcomings & implementing recommendations made by Internal Auditors.
    • Scrutiny of all accounts including debtors, GL Etc. & passed the necessary entries in books of
    accounts with proper documentation.
    Account receivable :
    • A/R Invoice verification & Checking with proper documentations.& accounting of import purchase.
    • Debit/Credit Note. Age wise statement, analysis.
    • Prepare Debtors age wise statement for management.
    • Debit/ Credit Note
    • Balance confirmation with customers & reconciliation & corrective action.
    Monthly Closing :
    • Price List on the basis of Forex Rate
    • Sales Register for sales tax purpose
    • TDS reconciliation & pass the necessary entries in books of account.
    • Monthly MIS reports in the prescribed formats

    ---------------------------------------------------------------------------------------------
    Organization : Swipfe Engineering Pvt. Ltd. Location: Pune
    Manufacturing: Manufacturing of Motor & Gear Box.
    Designation : Accounts Manager
    Accounting System : Tally ERP 9
    Treasury Function :
    • Daily bank reconciliation and updates the status to the management.
    Role & Responsibility:
    • A/P Invoice verification & posting with proper documentations.
    • Independently doing daily routine accounting inclusive cash and bank operations.
    • Prepare Creditors age wise statement, allotment for payment with purchase and vendor department,
    prepare cheques and remove to suppliers/vendors in time. Reconciliation of suppliers/vendors.
    • Timely payments of all statutory owing from company
    • Passing Travelling Exps. Vouchers with all supporting bills and posting in Tally.
    • To ensure daily closing of cash balance and it’s checking with audit on weekly basis.
    • Made Statutory payments in time as per due dates.
    • Tds, Vat, Excise, Service Tax maintenance of records and compliance.
    • Prepare statement for C-Form payable and receivable for unit.
    • Prepare MIS Reports in the prescribed formats.
    • Excise, Service Tax reconciliation with accounts books and passes the necessary entries.
    • Coordinate with head office for relating funds requirement and also any documentary
    requirements by head office. Internal audit of PO, GRN, Job worker, Vendor, Stock etc.
    ----------------------------------------------------------
    Organization : Danco Enterprises India Pvt. Ltd.
    ------------------------------------
    Location: Borivali, Mumbai
    - Manufacturing: Dryers, Distillation Systems/Plant and Evaporators etc.
    Designation : Account Assistant
    Accounting System : Tally ERP9
    Roles and Responsibilities:
    • Handling petty cash book & voucher entries in ERP systems on daily basis.
    • Bill passing & posting. Prepare creditors age wise statement & proceed for the payments.
    • Reconciliations of creditors & debtors. Prepare the details for sales tax return.
    • Made statutory payments in time as per due dates.
    • Bank reconciliation of various bank accounts. Excise reconciliation with accounts books.
    • C-Form payable and receivable - apply for C-forms payable & follow-up for receivable C-forms.
    • Tds deduction, E-payments, quarterly returns
    • Basic knowledge of income tax and assist for sales tax audit and sales tax assessments.
    • Made journal voucher entries for March end, yearly sales tax reconciliation and assist for
    preparation of year end closing.
    --------------------------------------------------------------------------------------------------------------------------------------
    Organization
    ----- : Hindustan Laboratories Location: Borivali, Mumbai
    Manufacturing: Tablet, Capsule, Ointment & Liquid Orals
    Designation : Account Assistant
    Accounting System : Tally ERP9
    Roles and Responsibilities:
    Handed petty cash, Bill passing with proper documents and GRN, Prepare purchase, sales, cash, bank
    vouchers & posting in tally, Reconciliation of suppliers accounts.
    Statutory Compliance: Ensuring compliance with all Statutory and Regulatory requirements like
    Income Tax, PF, ESI, Service Tax, Sales Tax, etc
    Auditing & Taxation:
    • Auditing: Ensuring internal / statutory / audit; evaluating the internal control systems with a view
    to highlight shortcomings & implementing recommendations made by Internal Auditors.
    • Indirect Tax: End to End ownership of compliance and payments for all Indirect Taxes (Service Tax),
    TDS, Sales Tax working.
    • Tax Audits & Assessments: Ensuring timely completion of Tax Audits and Assessment by Income
    Tax Authorities. Scrutiny of all accounts including creditors, debtors, GL Etc. & passed the necessary
    entries in books of accounts with proper documentation.
    E-Tools Knowledge:

    Tally ERP 9, MS Excel, MS Word , SAP B-1 9.2

    CTC –

    Expected CTC – 5 Lakhs

    Date Of Availability – Within 25 days

    Declaration

    I hereby declare that the information given above is true to the best of my knowledge.

    Date –

    Arpita Sachin Joshi

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