1. 1
CURICULAM VITA
Hiral K Joshi
Hiral23joshi@gmail.com
Mobile No. 9004484387
Kishor J Joshi,
B/23,Gopal Vihar,
L.M.Road,Navagaon,
Dahisar (west), Mumbai-400068.
Organizational Profile
7 Years experience of ACCOUNTANTS Currently working in HEENA TOURS &
TRAVELS As a Account Executive
Currently Working with HEENA TOURS & TRAVELS . From MAY.2010 to till
date.
* Bank Payment & Receipt Entry feed in Tally ERP9.package .
* Preparing Bank Reconciliation.
* Invoice booked for tour receipt Entered at tally.
* looking for the outstanding for the hotel payment
* Looking TDS certificate & TDS return .
* looking for the services tax & service tax return.
* Handling Day to Day account & Petty cash Voucher Book.
* Foreign Remittance for Hotel Payment.
Anchor Electrical Pvt. Ltd. Panasonic Group. (World 50th Largest Group) July
2007 to dec 2010
Department : Finance Department for Scheme
Designation : Scheme Scrutinizer
Job Profile
* Preparing Scheme Statement All India Agent & Dealer Wise report in trio
* After Trio Report We Converted in Excel report & Working on as per circular
* After Prepared final Statement to send the mail for conformation to agent
* After recd conformation to agent We Prepared Credit Note & Cheque
2. 2
Esteem Engineers Pvt. Ltd. At Goregaon as an Account Assistant July 2005
to June 2007
* Bank Payment & Receipt Entry feed in Tally 9.package
* Preparing Bank Reconciliation
* Cash Payment & Receipt Entry feed in tally
* Voucher of Purchase bills with Purchase register
* Looking TDS Matter ,issue TDS certificate
* Preparing Monthly Debtors & Creditors Statement & Follow -Up for the payment.
* Handling Day to Day account & Petty cash Voucher Book
Academic Qualification
Qualification Institution Year % Marks
B.Com Mumbai University 2006-07 42%
H.S.C. Mumbai Board 2003-04 58%
S.S.C Mumbai Board 2001-02 63%
Computer Proficiency
ERP, Trio,Tally 9, Fox-pro
MS-Office (Word, Excel, Power Poin), Internet
Personal Details
Date of Birth : 23rd March 1986
Languages Known : English, Hindi, Marathi and Gujarati
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.
(Hiral Joshi)
Place : Mumbai
Dated:
