Pavan Kumar Joshi

WORK HISTORY

EDUCATION

ABOUT PAVAN KUMAR JOSHI

Highly-motivated, deadline-committed, goal-driven accountant with over 17 years of experience. Proven track record of excellence. Some of my core skills include Accounts Receivables Management & re-engineering, Accounts Payables and Employee Reimbursement process, Reconciliation between AR Ledger and Sales Ledger, AP Ledger and Purchase Register, WCT Ledger Reconciliation, TDS Ledger and Sales Ledger, Bank statement and Sales / Receipt Ledger, budgeting and forecasting. ISO Implementation with internal and external audit. An engaging team-player who also acts as a motivator. Fixed Asset Management: Preparing Weekly MIS Reporting, Fortnight Analysis Report, Depreciation Calculation, Accumulated Depreciation Calculation, NBV, Salvage Value of Assets, Impairment of Assets, Retirement of Assets, Daily Capitalization report, CIP Coordination with PRPO Team and AP Team, Physical Verification report coordination, and Monthly PPE Schedule for Management. GST Monthly MIS, R1 Filing Statement, R1 Filing, GST Reconciliation, Input benefit 3B Reconciliation, 3B Filing, E-Way Billing, E-Invoicing, Filing of 9 and 9C Annual Return Filing. ISO Internal Auditor for 9001 / 27001, Experienced in Preparing the Documentation (SOP, Company Policies, Company Procedures, Manuals, coordinating with all the concerned internal teams for internal audit for every three months for implementation of ISO standards, organizing Management Review Meetings periodically for reviewing internal findings which helps to analyze and have perspective on each team’s performance. Coordinating with external auditor for Implementation and organizing external audit for Certificate, Continual Audit, Surveillance Audit, recertification audit with necessary internal audit report and all the pertaining documents