Vidyadhar Joshi is a seasoned finance and accounting professional with over 22 years of experience handling all aspects of finance and accounting functions. He is currently seeking assignments in accounts, finance, taxation, auditing, and administration with a growth-oriented organization. His experience includes preparing financial statements, managing accounts, handling statutory compliances, and working with SAP software.

1. VIDYADHAR R.JOSHI
B/301, Dnyaneshwar Darshan, G.V. Scheme, Road no.4, Mulund (East), Mumbai
Mobile: 9619011200; Email: vidyadharjoshi@yahoo.in
FINANCE & ACCOUNTS PROFESSIONAL
Seeking assignments in Accounts, Finance, Taxation, Auditing & Administration with a growth oriented organization.
PROFILE
• A seasoned Finance & Accounting professional with rich hands on experience of over 22 years in independently
handling all aspects of Finance and Accounts related functions.
• Exposure in Preparing Profit & Loss account, Balance Sheet, CMA DATA, Cash Flow or fund flow, QIS Statement,
Ratio analysis and Reconciliation of various accounts.
• Consummate professional with strong knowledge of Indian Accounting Standards, Income Tax Related Issues,
VAT & All other Tax related issues i.e. Sales Tax, E-TDS, Service Tax and Payroll.
• Defth in overall Funds Management coupled with distinguished ability in conducting Financial Audit and
Assessment.
• Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures with the ability to
relate theory with practice.
• Exposure to FICO module in SAP.
Core Competencies
Finance & Accounts Management  Audit Facilitation  Fund Management  Ratio Analysis  Documentation  Team
Management  MIS
PROFESSIONAL EXPERIENCE
M/S MITSUCHEM PVT LTD since Aug 2014
Manager-Accounts
Reporting to: Director
• Instrumental part played in controlling all accounting and financial affairs on monthly and quarterly basis.
Monitored and managed the day-to-day accounting operations.
• Handle Accounts of the company and accountable for monitoring the supervision of Accountants & Finance
work as HOD
• Maintain various books of accounts in Tally and effect finalization of accounts periodically and prepare year-end
financial statements in compliance with accounting standards.
• Preparing detailed Financial Analysis and maintaining relations with the bankers.
• Coordinate with the Bank Authorities.
• Coordination with Statutory and internal auditors, resolving their audit query and finalization of Tax audit report.
Maintenance proper statutory books of accounts.
• Supervising the preparation of annual budgets; assisting in financial analysis such as revenue analysis and
variance analysis.
• Handling Statutory payments:-TDS, Service Tax, PF, PT, ESIC & Profession Tax, MVAT & CST etc. on timely basis
• Prepare Monthly Operational Reports (MOR), maintain timely MIS & database reflecting the trends &
developments of the company.
• Prepare cash/fund flow statements, comparative analysis of expenditure & revenue heads and reasoning for
variations along with Execution of Fund Transfer
• Liaison with banks and financial institutions. Responsible for preparing P & L, Balance sheet and statement for
bank finance like CMA Data (Projection report), QIS report & Age wise debtors & creditors report & Resolving
their Query.
RELIANCE HR SERVICES PVT. LTD Feb’2012-Aug’2014

2. Sr. Accounts Executive
• Prepared cash flow statements.
• Negotiated & liaised with banks.
• Preparation of Statutory Compliance Statement required for Tax Audit with accounts manager.
• Prepared MIS reports for managements review to actively coordinated for statutory compliance.
• Verifying Monthly, Quarterly & Yearly ledgers for obtaining balance confirmation to/ from Debtors and Creditors
and reconciliation statement Viz. Bank Reconciliation for analyzing the accuracy of books of accounts
SMS ENVOCLEAN PVT. LTD July’2009-Jan’2012
Accounts Manager
NICOMET INDUSTRIES LTD Nov’2006-June’2009
Accounts Manager
BISLERI INTERNATIONAL PVT LTD Jan’2006-Sept’2006
Assistant Accounts Manager
BRITANNIA INDUSTRIES LTD Mar’1996–Mar’2005
Accounts officer
EVEREST KANTO CYLINDER LTD July’1995-Mar’1996
Accounts Assistant
SEABRIDGE MARITIME AGENCIES PVT LTD Jul’1988-Dec’1994
Accounts Assistant
EDUCATIONAL CREDENTIALS
PGDFM/MBA - 2013
Welingkar IMS
Vocational Course- 2009
MITCON
M.com – 1992
Mumbai University
B.com – 1988
Mumbai University
Computer proficiency
Lotus Notes R/6, SAP R/3, MS office
Date of Birth: 17th August 1968
References: Available on Request