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JOSHI HARSHAL VILAS
Aurangabad
Mobile: (+91) 9403602067
Email: harsh0412@rediffmail.com / joshiharshal412@gmail.com
PROFILE SUMMARY
• Offering over 1 year of experience as Junior Accountant
• Possess extensive knowledge of handling Accounting system
• Experience in preparing all reports & backend activities smoothly
• Experience in handling complete Accounts process for Supplier firm
• Possess motivational management style with a record of being able to deliver positive results
independently & under pressure
CAREER OBJECTIVE:
I am looking ahead to work in a professional, growth oriented organization, where in one can make significant
contribution to the success of the organization. Seeking a position that involves creativity, challenges and that
provides me, an opportunity to constantly strive to explore, innovate & excel in attaining organizational and my
individual goals. A consistently dependable team player, I can thrive in a high-pressure environment, enjoy the
challenges of meeting deadlines and work in a team.
STRENGTH & SKILLS:
Good analytical, interpersonal, communication & listening skills coupled with dedication and sincerity towards
the assigned job.
EDUCATION BACKGROUND:
Course / Degree Institute / Board
Year of
Passing
Grade
M.Com North Maharashtra University 2012-13 I
B.Com North Maharashtra University 2010-11 I
H.S.C Nasik Board 2007-08 II
S.S.C Nasik Board 205-06 II
EXTRA QUALIFICATIONS
* Complete knowledge of computer operating system – MS Word, MS Excel, PowerPoint, Tally and Internet
EXPERIENCE
• Working as “Junior Accountant” with Jaillaxmi Casting & Alloys Pvt Ltd from April 2014 till date
Key Responsibilities
* Handling complete financial operations & providing supportive data analysis and presentation to the
Management for future strategies & decision making
* Manage daily bank payment & Receipt with BRS
* Complete follow up with vendors for payments & receipt
* Recording daily transaction
* Balancing accounts on a daily, weekly and monthly basis
* Process complete petty cash and cash payments
* Maintaining all accounting records in proper order and ensure that they are constantly updated
* Preparation of finalization of accounts and Bank reconciliation
* Maintain daily, weekly & monthly basis of MIS report
* Maintain and manage general ledger accounting functions
* Maintain and manage accounts payable and accounts receivable records
* Verify customer balances and rectify discrepancies in accounts receivable books
* Verify bank deposits and bank payments and reconcile with bank records and statements
* Write, maintain and manage records of day-to-day transactions
COMPETENCIES
• Quick learner & adapts well to changes and pressure in work place
• Managing relationships & working efficiently with diverse groups of people
• Committed to meeting deadlines and schedules
• Leadership skills to lead projects & handle work independently
LANGUAGES KNOWN
English, Hindi, Marathi, (Speak, Read, Write).
HOBBIES
Reading, Music, Travelling, Playing Cricket
DATE OF BIRTH
4th
December 1990
REFERENCE
Available on request
DECLARATION
I hereby declare that the details furnished above are true to the best of my knowledge.
Aurangabad

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HARSH CV

  • 1. JOSHI HARSHAL VILAS Aurangabad Mobile: (+91) 9403602067 Email: harsh0412@rediffmail.com / joshiharshal412@gmail.com PROFILE SUMMARY • Offering over 1 year of experience as Junior Accountant • Possess extensive knowledge of handling Accounting system • Experience in preparing all reports & backend activities smoothly • Experience in handling complete Accounts process for Supplier firm • Possess motivational management style with a record of being able to deliver positive results independently & under pressure CAREER OBJECTIVE: I am looking ahead to work in a professional, growth oriented organization, where in one can make significant contribution to the success of the organization. Seeking a position that involves creativity, challenges and that provides me, an opportunity to constantly strive to explore, innovate & excel in attaining organizational and my individual goals. A consistently dependable team player, I can thrive in a high-pressure environment, enjoy the challenges of meeting deadlines and work in a team. STRENGTH & SKILLS: Good analytical, interpersonal, communication & listening skills coupled with dedication and sincerity towards the assigned job. EDUCATION BACKGROUND: Course / Degree Institute / Board Year of Passing Grade M.Com North Maharashtra University 2012-13 I B.Com North Maharashtra University 2010-11 I H.S.C Nasik Board 2007-08 II S.S.C Nasik Board 205-06 II EXTRA QUALIFICATIONS * Complete knowledge of computer operating system – MS Word, MS Excel, PowerPoint, Tally and Internet EXPERIENCE • Working as “Junior Accountant” with Jaillaxmi Casting & Alloys Pvt Ltd from April 2014 till date Key Responsibilities * Handling complete financial operations & providing supportive data analysis and presentation to the Management for future strategies & decision making * Manage daily bank payment & Receipt with BRS * Complete follow up with vendors for payments & receipt
  • 2. * Recording daily transaction * Balancing accounts on a daily, weekly and monthly basis * Process complete petty cash and cash payments * Maintaining all accounting records in proper order and ensure that they are constantly updated * Preparation of finalization of accounts and Bank reconciliation * Maintain daily, weekly & monthly basis of MIS report * Maintain and manage general ledger accounting functions * Maintain and manage accounts payable and accounts receivable records * Verify customer balances and rectify discrepancies in accounts receivable books * Verify bank deposits and bank payments and reconcile with bank records and statements * Write, maintain and manage records of day-to-day transactions COMPETENCIES • Quick learner & adapts well to changes and pressure in work place • Managing relationships & working efficiently with diverse groups of people • Committed to meeting deadlines and schedules • Leadership skills to lead projects & handle work independently LANGUAGES KNOWN English, Hindi, Marathi, (Speak, Read, Write). HOBBIES Reading, Music, Travelling, Playing Cricket DATE OF BIRTH 4th December 1990 REFERENCE Available on request DECLARATION I hereby declare that the details furnished above are true to the best of my knowledge. Aurangabad