1. Jai Prakash Joshi
E-mail: jpjoshi_1976@yahoo.co.in
Phone: 919799870769
Work Summary:
• 9 + years of Total experience (7 + yrs in SAP EC-6).
• Last work assignment is on SAP Release ECC 5.0.
• Experience with MM, SD, FI/CO Modules.
PROFESSIONAL QUALIFICATION:
• MBA (Finance) from Sikkim Manipal University.
• PGDCA, MCRP University, Bhopal Year 2002
• DTP Course, Polytechnic College, Jodhpur (RAJ.)
EDUCATIONAL QUALIFICATION:
• Bachelor of Commerce (B.Com.)
Jai Narayan Vyas University, Jodhpur, Rajasthan in 1995
• Senior Secondary
Board of Secondary Education Rajasthan in 1992
• Secondary
Board of Secondary Education Rajasthan in 1990
Experience:
Current Position: Officer (Accounts)
Duration: June 2008 to till date.
Working as Officer Accounts at Binani Cement Limited (Braj Binani Group), Binanigram,
Dist. Sirohi Rajasthan. A growing cement plant having 6.35 MTPA mining capacity with two number
of mines and 5.00 MTPA Clinker Production Capacities with two Lines having 70 MW (20X25X25)
Thermal Power Plant. Certified with ISO 9001:2000(Quality), ISO 14001 (Environment) & OHSAS 18001
(Occupational Health & Safety) Management System.
Current Profile:
Current Key Responsibility:
(A)
• Raw Material, Alernative Fuel, Transporers & Packing Material bill checking & passing as
per work order terms & Condition, processing of payment advices.
• Raw Material Including ( Coal, Petcoke, Gypsum, Flyash, PP Bags, Alternative Fuels
etc.)
• Periodical reconcilaion of G/L & Party accounts. Issuing “C” Forms & filling of important
document.

2. • Maintained related information file & updating data’s with SAP reports also improved of
information related to balance sheet.
• Maintained monthly costing Raw material, Outstanding reports & Set on Set off Advances
& Liabities.
(B)
• To deposit monthly ITDS and preparation of quarterly ITDS returns & printing certificates
on monthly basis and send to party.
• Handling all Contractor Related bills and responsible for passing of bills, preparation of
payment advices, vendor reconciliation and checking of liability accounts in SAP.
• Contractors bill passing-(Capital & Revenue nature).
• Ledger scrutiny of related expenses/ capital/ SD accounts and reconciliation of creditor’s
accounts and passing necessary entries on monthly basis.
• Preparation of Monthly Provision For Revenue Expenses & Comparison With Last Month for MIS
and submit justification.
• Timely payment to the Contractor/Preparation of payment advices.
• Maintaining Work Order detail with respect to work & Contractor.
• Monthly Service Tax receivable detail & payment detail updation.
• Preparation of Balance sheet details related expenses, Creditors, S.D & Advances.
Previous Employer:
1. Indian Rayon - A Unit of Aditya Birla Nuvo Limited
Junagarh Road, Veraval (Gujarat)
Duration: Jan 2007 to May 2008
Key Responsibilities:
• Preparation of Cash Flow statement & SOP of Cashier.
• Managing funds of our various bank accounts.
• Advances to Staff Employees, Workers & Transport Department.

3. • Handling Daily Cash Receipts & Payments and preparation of vouchers.
• Handling the accounts of Jan Seva Trust, Aditya Birla Public School & Sumangal Mahila Mandal.
• Preparation of Sales Invoices & Delivery Challan (Rayon & Chemicals)
• Preparation of Export Documents & Proof of Monthly Exports for Department of Excise.
• Preparation of Daily & Monthly stock report for Rayon Chemicals.
• Preparation of Purchase Requisition for day to day stationary & office equipments.
• Sending offer letter to customers for Purchase Order.
• Preparation of Port wise Monthly Export Details for management information.
• Preparation of statement showing Captive Consumption of Rayon Chemicals for management
information.
PERSONAL DETAIL:
Name : Jai Prakash Joshi
Father’s Name : Om Prakash Joshi
Date of Birth : 2nd Sept.,1976
Sex : Male
Marital Status : Married
Language Known : English, Hindi
Permanent Address: -
S/o Mr. O.P Joshi,
G-141, Shastri Nagar ,
JODHPUR (342001) RAJASTHAN
PHONE No. : +91-291-2644599
PERSONAL STRENGHTS:
• Pragmatic, Self-Motivated and a good Team player.
• Strong Commitment, dedication and efficient problem solving.
• Excellent understanding of project issues, Ability to work independently or as part of a
team.
Date: 01-08-2015 (Jai Prakash Joshi)