Bio Data

Mahendra G. Joshi

C-408, ChandralokNagri,
S. No. 152/9, Opp. Muktai Garden.
Ganesh Nagar, Dhayari,
Pune – 411041.
Maharashtra,
India.
Contact No: - +91 9326727343. E-Mail: - mgj_joshi@yahoo.co.in

Objective:

Career development and growth with excellent organization through continuous personal development,
skills building, learning and their application.

Strength &skills:

Am aself-starter& result oriented

Having patience persistence, persuasion & a good listener.

Professional
Qualification:
 B.COMfrom Pune University.
 HSC passing From Maharashtra
 SSC passing From Maharashtra
 DCA (Diploma In Computer Application) from “Symboisis Institute”.
 Appeared for M.Com Part II Exam.
 Appeared for DTL Exam
 Attended advanced training session of GST.
Current Experience:

Organization:Infotek Software & Systems (P) Ltd.

Company Profile : RFID Solutions & System Integration& services.

Duration: January 2018 To Till Date.

Responsibilities :

 Prepares asset, liability, and capital account entries by compiling and analyzing
account information.
 Documents financial transactions by entering account information.
 Recommends financial actions by analyzing accounting options.
 Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement, and other reports.
 Substantiates financial transactions by auditing documents.
 Maintains accounting controls by preparing and recommending policies and
procedures.
 Guides accounting clerical staff by coordinating activities and answering
questions.
 Reconciles financial discrepancies by collecting and analyzing account
information.
 Secures financial information by completing data base backups.
 Maintains financial security by following internal controls.
 Prepares payments by verifying documentation, and requesting disbursements.
 Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
 Complies with federal, state, and local financial legal requirements by studying
existing and new legislation, enforcing adherence to requirements, and advising
management on needed actions.
 Prepares special financial reports by collecting, analyzing, and summarizing
account information and trends.
 Maintains customer confidence and protects operations by keeping financial
information confidential.
 Accomplishes the result by performing the duty.
 Contributes to team effort by accomplishing related results as needed.
Professional
Experiance:

1. Organization: PSC InfraconPvt.Ltd.

(Group Company of Paranjape Schemes Const. Ltd.)

Company Profile : Infrastructure& Civil Contracting.

Duration: November 2008 ToAugust 2017.

Profile : Sr. Account Executive

Responsibilities :

 Finalisation of Accounts, Preparation of Profit & Loss Account & Balance Sheet.

 Responsible for day to daysite wise accounting work including checking of Voucher
&entries, BankReconciliation.
 All types of purchase & expenses bill passing, working for Debit & Credit Notes.

 Preparation / Review of Bank Reconciliations Fixed Assets Accounting.

 Account Reconciliations Preparation / Review of Monthly, Quarterly Reporting and

Balance Sheet Analysis.
 Prepare all statements for “ROC” returns. Secretarial matters, preparation of
resolutions etc.
 Checking of RA bills as per terms & condition of work order,Receivables, analysis of
customer aging and report generated.

 Supervise book-keeping, accounting, billing and recovery.

 Preparation of site wise WIP, Revenue Recognition, MIS, budget, cash flow.

 Coordination/interaction with Internal and statutory auditors.

 Attending/handling Income Tax, Sales Tax & Service Tax cases, &provide related
information.

 Financial: All type of bank proposals. (Cash Credit/Term Loan & Commercial Equipment
loans) Interaction with banks.

 Income Tax: Calculation of TDS liability, filing of TDS returns.

Handling Income Tax Assessments, scrutinies.

 Sales Tax: Provide all information for monthly VAT return, preparation of annexture J1-
J2, WCT certificates, “C” forms, VAT Audit, attain sales tax assessment.
 Service Tax: Calculation of service tax liability, GTA liability & provide all information
for half yearly returns, maintain cenvat register, working of Reverse Charge liability.
2. Organization:Sunbeam Consultants Pvt.Ltd.

Company Profile: Real Estate Consultants.

Duration:19 February, 2007 To October 2008.
Profile: Accountant
Nature of working :
 Responsible for day to day accounting work including Voucher entries, Bank
Reconciliation, Reviewing of Branch, and MIS Report.
 Monthly preparation of Employee Salary Sheet.
 All types of purchase & expenses bill passing, working for Debit & Credit Notes.
 Preparation / Review of Bank Reconciliations Fixed Assets Accounting &
Reconciliation Balance Sheet Account Reconciliations Preparation / Review of Monthly /
Quarterly Reporting and Balance Sheet Analysis.
 Knowledge of Finalization of Profit & Loss Account and Balance Sheet. Supervise book-
keeping, accounting, billing and recovery.
 Coordinating with Internal and statutory auditors.
 To preparation of monthly TDS working and finalize and filing the Quarterly return to
NSDL.
 Knowledge of E-Payment of all type Taxes.

3. Organization: Solution Eyes Consultancy Pvt. Ltd. (S.Balan Group).

Company Profile: Software Engineers & Consultants

Duration:January 2005 to 15 February, 2007.
Profile: Account Executive.
Nature of working :

 Day to day accounting work including Voucher entries, Bank

Reconciliation, Reviewing of Branch, and MIS Report.
 All types of purchase & expenses bill passing, working for Debit & Credit Notes.
 Handled petty cash&Cash controlling etc.
 Supervise book-keeping, accounting, billing and recovery.
 Coordinating with Internal and statutory auditors.
 Preparation of monthly TDS working and finalize and filing the return to NSDL.
 Deduction of TDS, Tan Registration, Submission of Quarterly Return, Downloading
Form 16 & 16A with Default.
 Calculate Profession Tax and Deduct the Tax of Employees as per rule and paid on
relevant date.
 Monthly E-Filing of the Profession Tax Return.
 Transfer of foreign currency i.e. USD, GBP to foreign banks.

4. Organization: SomaniBafana Associates.

Company Profile: Promoters & Builders.
Duration:More than 1 years.
Profile: Accountant.
Nature of working :
 Day to day accounting work including Voucher entries.
 Checking of RA bills and material bills.
 Day to day banking transactions & interaction with bank.
 Follow-up with debtors.
 Bank Reconciliation.
 Maintaining site wise accounts.
 Preparation of Profit & Loss A/c & Balance Sheet.
5. Organization: APS Capital Services Pvt. Ltd.
(Sajag Group, Member of National Stock Exchange.)

Company Profile: Share Broker (Member of Pune Stock Exchange) .

Duration :More than 7 years.

Profile: Accountant.
Nature of working :

 Day to day routine accounts.

 Interaction with banks.
 Interaction with Pune Stock Exchange (for share related matters)
 Daily payin payout, of clients as wel as Pune Stock Exchange.
 Preparation of short term & long term capital gain/loss statements.
 Preparation of Trading Profit & Loss A/c & Balance Sheet.

6. Organization: Gokul Traders

Company Profile: Dealers of hand tools & Industrial suppliers.

Duration :More than 7 years.

Profile: Accountant.
Nature of working :

 Preparation of Profit & Loss A/c & Balance Sheet.

 Day to day accounting work including Voucher entries,
 Follow-up with debtors.
 Bank Reconciliation.
 Inter action with bank.
 Working/calculation of interest working (interest receivable as well as payable.

7. Organization: Wardekar Developers Pvt. Ltd.

Company Profile: Promotors& Builders.

Duration :More than 4 years.

Profile: Accountant.
Nature of working :

 Checking of RA Bills, Suppliers Bills.

 Maintaining Site wise stock Register of Material & Assets.
 Preparation of Profit & Loss A/c & Balance Sheet.
 Day to day accounting work including Voucher entries,
 Follow-up with debtors.
 Bank Reconciliation.
 Daily banking transactions.
 Maintaining Petty Cash book (site wise).
 Maintaining Site wiseRecord of advances given to labours& suppliers.
Computer Skill &
knowledge.
 Appeared for D.C.A. in 2000 MS-office, excel, power point.
 Tally ERP 9.
 Certified Course Passed of “Western Maharashtra Tax Practitioners Association”.
 Worked on TALLY ERP. 9.1 versions, having good knowledge about Excel and MS-Office.
 Tax Base Software knowledge, use for Income Tax, TDS Challan& Return.
 Internet, Net Banking knowledge with all other M.S. Office Software for daily office work.
 Appeared for seminar on GST.

Educational
Qualification:

Examination Board / University Year of passing Class Obtained

B.com Pune University 1989 IInd Class

Achievements

 Attend N.S.S.camp in College Level.

Achievement at School  Sports – Certificate of Kabaddi at school level.
/ College Level

Personal
Information:
Name: Mahendra Ganesh Joshi
Birth Date: 29th September, 1967

2/8, “Brahma Society”S. No. 39, Manikbaug

Vadgaon (Bk), Sinhagad Road,
Pune – 411 051.
Address :
Maharashtra,
India.
Address:
Flat no. C-408, ChandralokNagari, Opp. Muktai Garden,
Ganesh Nagar, Dhayari, Pune 411 041.

Name of Father : GaneshG. Joshi

Nationality: Indian
Gender: Male
Marital Status: Married

Languages: English, Hindi, Marathi.

Reference:

Mr. Kiran K. Gathani

Chartered Accountants
Firm : K.K. Gathani& Co.
Tel No. 020-25424301
Mob No. 9049990023

Mr. Sanjeev A. Joshi

Chartered Accountants
Firm : A.H. Joshi & Co.
Mob. No.9822023675.

Mr. Krishna VinayakSurpur

V.P.HR & Admin.
Paranjape Schemes (Const). Ltd.
Mob. No. 9860500207

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

Date: - 15.11.2019
Place: - Pune Yours Faithfully,

(Mahendra Joshi)