NITYANAND JOSHI
Sujangarh,Rajasthan
Summary
Accomplished professional with extensive expertise in financial analysis, strategic planning, and banking operations. Demonstrates exceptional multitasking abilities in high-pressure situations and possesses a strong understanding of regulatory compliance. Adept at account reconciliation and balance sheet management, with a proven track record of delivering accurate financial insights to support business objectives. Career goal includes leveraging analytical skills to drive financial performance and strategic growth within a dynamic organisation.
Overview
14
14
years of professional experience
Work history
ACCOUNTS AND FINANCE MANAGER
MULTIBASE PHARMA IND NIG LTD
LAGOS, NIGERIA
2019.06 - Current
- Finalization of Balance Sheet and Profit & Loss account for both Management account and Tax Account.
- Handling day to day activities for Finance & accounts.
- Preparing sources and utilization of statement of cost & actual statement on monthly basis.
- Daily & monthly reconciliation of banks.
- Disbursement of funds based on ageing analysis report of creditors.
- Managing of monthly book closure and financial reporting.
- preparation of monthly and quarterly forecast.
- Handling client/customer interaction along with vendor management.
- Weekly and Monthly MIS reporting to management.
- Handling department related litigation for compliance.
- Liase with state and federal tax authorities for tax audits and compliances.
- Planning of material requirements based on RFQ's and souring & import of same from different vendors overseas.
- Drove company growth by providing insightful fiscal advice to executive team.
- Developed effective tax strategies in line with organizational goals.
- Enhanced profitability with rigorous cost control measures.
Accounts and Warehouse Manager
Classic Soaps Industries Ltd
Sango, Nigeria
2017.10 - 2018.12
- Handling the Finished Goods and Raw Material warehouse by maintaining every inward and outward.
- Managing all the transportation part required for dispatches of Finished Goods.
- Performing Physical stock count verification and FIFO basis outward.
- Handling the Finance and Accounting work and keep the books of the organization. Recording all the transactions related to Factory.
- Perform all the Bank related issues such as Loan Processing, Monthly Interest return filing.
- Internal Audit of End to End Accounting of Organization.
- Plan Cash Inflow and Outflow and work on budgetary control.
Accountant
Ultratech Infrastructure Nig Ltd
Abuja
2016.01 - 2017.07
- Handling the Finance and Accounting work and keep the books of the organization. Recording all the transactions, preparation of Profit and Loss statement and Balance Sheet.
- Perform all the Bank related issues such as Loan Processing, Monthly Interest return filing.
- Maintain the coordination between Finance, Operation and Sales Orders Team to smoothen the timely supply to clients and maintain the good relationship with clients.
- Internal Audit of End to End Accounting of Organization.
- Plan Cash Inflow and Outflow and work on budgetary control.
- Handling entire purchase management and stock valuation, stock variance and remedies for any high variance in stock.
Assistant Manager Accounts
Au Financiers
Jaipur
2015.05 - 2015.11
- Handling ERP system to smoothen the work of finance department.
- Correct the system related issues of accounting users and make necessary changes in the system accordingly.
- Creation of all the master data for Accounting such as New GL creation, Asset Creation, Party Creation.
- Perform all the month end activities such as Closing and Opening of Accounting Period, Depreciation Run for assets etc.
- Accounts-Loan Management System Reconciliation to smoothen the work between front office and back office team.
- Implementation of new functionality required by accounts team.
Associate SAP Consultant
Saltech Consultants Pvt Ltd
2014.04 - 2015.04
- Support the FI team on various SAP projects and resolve the issues on call support.
- Direct Interaction with Power Users, Core Teams and End Users during requirement analysis and Roadmap Identification meetings.
- Handling the issue for those objects where the team is having Problems.
- Analyzes customer needs and participates in designing the business process requirements, responsible for completeness and quality of functional design as a team member.
- Preparation and Review of Functional Specifications and Logic for Development of Z Reports and Z T-Codes.
Process Associate
Genpact India Pvt Ltd
Jaipur
2012.09 - 2014.03
- Handling the financial back end part of General Ledger Accounting.
- Trained new associates for the process as Mentor.
- Motivating team to achieve daily targets and scored consistently well.
Education
Master of Finance and Control -
University of Rajasthan
Batchlor of Commerce - undefined
University of Rajasthan
Sr. Secondary - undefined
RBSE
Secondary - undefined
RBSE
Skills
- Multitasking in high-pressure situations
- Balance sheet acumen
- Financial analysis proficiency
- Strategic planning proficiency
- Account reconciliation proficiency
- Banking operations knowledge
- Regulatory compliance understanding
Experience Summery
Accounting Professional with total experience of more than 6 Years in Accounts & Finance and Warehouse handling with different ERP solutions such as SAP, Navision, Oracle and Tally. Currently handling the Warehouse and factory accounting of a Soap Mfg Company in Lagos, Nigeria. Expertise in customizing SAP R/3 Accounts & Finance module as per client’s requirement with 3 years of experience of working in MNC's and Dynamic Professional with strong fundamental knowledge of Accounting, Purchase Management and Different Business Processes, Models and Structures.
Personal Information
- Passport – Yes
- Marital Status – Married
- Date of Birth – 22-10-1991
- Father’s Name – Moolchand Sharma
Timeline
ACCOUNTS AND FINANCE MANAGER
MULTIBASE PHARMA IND NIG LTD
2019.06 - Current
Accounts and Warehouse Manager
Classic Soaps Industries Ltd
2017.10 - 2018.12
Accountant
Ultratech Infrastructure Nig Ltd
2016.01 - 2017.07
Assistant Manager Accounts
Au Financiers
2015.05 - 2015.11
Associate SAP Consultant
Saltech Consultants Pvt Ltd
2014.04 - 2015.04
Process Associate
Genpact India Pvt Ltd
2012.09 - 2014.03
Batchlor of Commerce - undefined
University of Rajasthan
Sr. Secondary - undefined
RBSE
Secondary - undefined
RBSE
Master of Finance and Control -
University of Rajasthan