1. BHUPENDRA JOSHI
Hydel Gate, Teri Pulia, Kathgodam, Haldwani, Nainital, Uttarakhand 263126
Mobile: +91 – 97565 44557, Email: bhupendrajoshi@hotmail.com
ACCOUNTS & FINANCE PROFESSIONAL
EXECUTIVE PROFILE
• An astute professional with 8.3 years experience in Accounts. Presently working with Wheels India
Ltd. as Junior Officer – Accounts
• Demonstrated ability in managing functions such as Finalization, Receivables & Payables, Book
keeping and Reconciliation
• Possess good insight in Accounting Standards, rules, regulations with innate ability to related theory
with practice
• Fair knowledge on various provisions of Income Tax, Sales Tax, Service Tax, TDS and PF
• Excellent communication, analytical, numeric skills. Well versed in working with SAP FICO, Tally and MS
Office
PROFESSIONAL EXPERIENCE
WHEELS INDIA LTD., RAMPUR Since Jan 2010
Junior Officer - Accounts
An ISO/TS 16949 certified manufacturing unit engaged in manufacturing of steel wheels for passenger
cars, utility vehicles, trucks, buses, agricultural tractors ,construction equipment and air Suspension
supplying all over the country and export the product through a chain of marketing offices in India &
abroad
• Tracking ageing receivables, Following up effectively with debtors to receive payment on time and
keep receivables under control
• Scrutinizing bills received from SME vendors, Verifying all particulars, Preparing payment advice and
disbursing payment on time
• Auditing purchase orders made by purchase department; Bill passing against purchase orders released,
taking decisions for amount to be debited in related vendors by debit note in case of any discrepancy
• Summarizing the business financial position in areas of income, expenses, and capital investment.
Preparing reports and submitting to management for review
• Computing liabilities & filing returns of VAT, TDS, TCS, Service Tax, Sales Tax; Remitting dues of all
the given taxes and also that of Excise and PF
• Generating TDS certificate from TDS Reconciliation Analysis and Correction Enabling System (TRACES)
website on quarterly basis and distributing to deductees
• Keeping track all transactions, Cross checking all entries and Preparing reconciliation statements
pertaining to Vendors, Customers and Bank
• Preparing accounting schedules on quarterly and annual basis. Booked all purchase & service bills in
SAP FICO
• Maintaining Fixed Assets register; Responsible for Capitalization and Amortization of Fixed Assets;
Passing appropriate entries in SAP
NARENDRA PLASTICS PVT. LTD., SITARGANJ May 08 – Jan 10
Asst. Accountant
An ISO 9000:2001 certified manufacturing unit engaged in manufacturing of Plastic Carrier Bags and
Packaging material supplying all over the country and export the product through a chain of marketing
offices in India & abroad.
• Prepared sales bill as per sales order; Followed up effectively with clients to receive payment on
time and keep receivables under control
• Provided proactive support to higher officials in facing internal audits, tax audits and statutory audits.
Involved in preparing various schedules for auditors

2. • Kept track of all transactions, Cross checked all entries and Prepared reconciliation statements
pertaining to Vendors, Customers and Bank
• Ensured timely payment to vendors & towards Government dues to avoid penal interest and other
charges
• Worked extensively in SAP MM, PP, PM module; Updated all data and prepared various financial
statements
• Prepared monthly VAT return, Filed and remitted dues within stipulated date
• Assisted senior official in facing audit; Prepared necessary statements, documentation towards
responding to audit queries
• Received requisitions from internal departments and prepared budget; Prepared monthly / quarterly
costing report
ACADEMIC CREDENTIALS
MBA (Finance)
IGNOU, 2013
M.Com
Kumaun University, Nainital, 2007
B.Com
Kumaun University, Nainital, 2005
IT Skills
MS Office, SAP (FICO), Tally
PERSONAL DETAILS
Date of Birth : 3rd Aug 1984
Languages : Hindi & English
References : Will be furnished upon request