Pankaj Joshi

About Pankaj Joshi

I have got more than 17 years experience in Commercial / Accounts & have worked with reputed companies like, Asian Paints Ltd, VIP Industries Ltd ( Blow Plast Ltd ), DIESEL, Tata Sky Ltd Videocon and Handled Roles at, Branch / Regional / Corporate Level, Having Expertise in, MIS Branch Accounting Sales Accounting Account Receivable Credit Control Management Account Receivable Reconciliation Bank Reconciliation Vendor Payment Vendor Reconciliation Group Company Reconciliation CAPEX Budgetory Control Scheme Management Payroll Accounting Inventory Management Warehouse / Stores Management Entertainment Tax, VAT, Profession Tax, Octroi, LBT, Cess Handled VAT Auditor / Statutory Auditor / Internal Auditor Having more than 6 years Practical Proficiency in FICO / MM / SD Modules of SAP.

Experience

1. Branch Commercial Function

   Videocon Industries Ltd

   Aug 2008 — Present · Mumbai, IN

   MIS :Preparation of Various MIS Reports such as Scheme Liability, Finished Goods Issued on Free of Cost & Discounted Rate,Provision for Expenses, Budget V/s Actual Expenses Analysis,Daily Sales & Collection, Fund Requirement etcDebtors & Scheme :Timely depositing of all ChequesFollow up for Overdue Outstanding & Cheque bounced casesKeep control on Credit Limit to various partiesAgewise Analysis of DebtorsMonthly Reco of DebtorsTaking No claim Certificate from all Debtors on monthly basisIssue of Credit Note & Debit Note on various scheme & on Sales Return Cases as per the Scheme / Pricing Circular issued by HOEnsure that Sales Return took place only after proper approval from HOEnsure to arrange for opening of code in SAP of all Debtors on timely basisTimely F&F of Debtors in case of closureInventory :Keeping MSL at all Warehouse / Stores / SF.Ensuring that all the defective stock lying at Stores / Service Franchisee are sent back to W/H then to Factory on periodic basis so that defective does not occupy unnecessary spaceMonthly Reco of all Inventories & taking action in case of differencesEnsuing that entries for all the Material consumed are passed in SAP on daily basis Ensuing that all the Non Moving Spares & Non Moving Finished Goods are sent back to Factory on periodic basis.Sending Indent of Finished Goods & Spaes to Factory on Monthly basisEnsuring to dispatch material to Stores & Service Franchisee/ Channel partner on timely basisVendor Payment Ensure that payment to Service Franchisee/ Emplyees towards Conveyance etc is made on timely basis & as per the company policy.Taxation :Handing VAT /CST/Entertainment Tax/LBT/Octroi/Cess for Mumbai / Maharashtra State.Reconciliation :Bank Reco, Vendor Reco, Group Company Reco

Education

• Mumbai University

  Bachelor of Commerce

  1992 — 1992