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[QUOTE=Unregistered;307183][b][u]RESUME  [/u][/b]:
[b][u]NAME  [/u][/b]: JOSHI SHAILESHCHANDRA PRABHAKAR 
[b][u]DATE OF BIRTH  [/u][/b]: May 20,1963 
EDUCATONAL QUALIFICATION 1) B.Com from S.P. College, Pune in April 1984 in II Divn
 2) Passed M.Com Part II Sem I from Pune University in April 1985
WORKING EXPERIENCE ; (in Reverse Chronological Order)
1. At present working with Acceso Cashew Enterprise Private Limited, Ratnagiri at Ratnagiri As Finance Manger
The Company is part of Clinton Foundation working in the area Cashewnut Producers having the CashewPlants of 50-200 .The Main aim of the Foundation is to elevate the small farmers from their present level with the help of providing various education about the pesticides,insectisided and other means of educaton like fairs etc.
Job Profile – Assisting General Manager in formulation of various Statutory compliances,Opening of Bank Account and Other Business related issues,maintaing of books of accounts,Cash Book,BankBook, Farmer Payment in time .Reconciliation with farners accounts etc.
 
 2. Worked with with Phoenix Structural & Engineering Pvt.Ltd as Manager Finance and Accounts – From 15th Dec 2011 till date
 The Company is situated at Nagpur Umrer Road, At Chakrighat around 35 KMs from Nagpur City. Producing Power Transmission Towers. The Promoter of the Company is in this field for last 10-15 years. Earlier the Company named Phoenix Engineering at Hingna MIDC. Having turnover of Rs.10 Crores. And expected to grow to R.25 Crores once Plant at Umrer is full Functioning. Plant is having double the capacity than Hingna Plant (2000 Mt.) Also Company is in Final Stages of Plant Fully Operation. Including Galvanizing of Towers.
[b][u]Job Profile [/u][/b]:
1. Looking after Payments to Creditors, Payments of Provident Fund, Professional Tax, and Tax Deducted at Source from Contractor Payments, Professionals etc.
2. Data Collection of Quarterly ETDS Returns, Data collection for Half Yearly Returns of VAT. Monthly Excise Returns.
3. Managing Cash and Credit Limit of Banks, Looking after submission of Monthly Stock Statement to Bank.
4. Looking after Monthly Age wise Analysis of Sundry Debtors.
5. Reconciliation of Sundry Debtors and Sundry Creditors.
6. Preparation of Monthly Profit & Loss account.
7. Preparation of Monthly MIS.
8. Preparation of Final Accounts for the Company in coordination with Statutory Auditors

3. Worked with Valiant Automation Pvt. Ltd. Nagpur Owner of Coffee N U & OOVAA Brand as Chief Accountant from December 2010 to 13th December 2011 
The Company is situated at Nagpur having Coffee N U & OOVAA being Brand Names.The Company is having a turnover around 3 Crores withing a very short span of time from since 2009. 
[b][u]Working Area [/u][/b]: 
1. Co-ordination with 22 outlets all over India in regards to accounts cash transactions, bank deposits on daily basis.
2 Dealing with food & other vendor’s at H.O. as well as branch levels.
3 Close interacting with Statutory Auditors
4 Interacting with Bank Officers for stock statement on monthly basis.
5 Dealing with all Franchisee on monthly basis in regard to commission and lease payment.
6 Co-ordinate with inside/outside customers of the organization in regard to payment schedule, supply status etc.

4. Worked with M/S Integration Infotech (I) Pvt. Ltd ,Pune a whole owned subsidiary of Integrated International Inc USA having US $ 100.00 Million turnover with total manpower of 100 employees from Nov 2008 to Nov 2010 as Accounts Manager
[b][u]Working Area [/u][/b]: 
Heading of 4 Accounts Associates in the Company supervising all day to day activities of Accounts/Finance 
1 Monthly Funds Transfer from US to India 
2 Ledger Scrutiny of Contractors, General Ledger etc
3 STPI related activities
4 Tax Deduction, Salary working checking.etc.
5 Monthly Expenditure Summary 
Reporting to Director India Operations

5.Worked with M/S The Indian Seamless Metal Tubes Limited from 24 Nov 1997 to 12 June 2003 having turnover of Rs. 600.00 crores as an Asst. Accounts Officer having Computer Environment in Oracle Financial System. 
The Company is Pub Limited Company a well known name in Seamless Tubes & Pipes now one of the leading Seamless Tubes & Pipes manufacturers in India .Having 3 Plants Ahmednagar, Jejuri, Baramati & One in Europe. Having a very good reputation in the Market like Automobils, Oil & Gas, and Boiler Industry etc.
[b][u]JOB PROFILE  [/u][/b]:
1 Handling of Raw Material Accounting 
2 Verification of Hundies for Letter of Credit.
3 Processing of Payable Payments.
4 Valuation of Open GINs at month end.
5 Reconciliation of various Parties.
6 Branch Account Reconciliation for 18 Braches all over India.
7 Bank Reconciliation Statements for 6 Banks.
8 Helping in preparation of various details required for Statutory Audit as well Tax Audit.

6. Worked with M/S Finolex Industries Limited from 1 Nov 1991 to 30 Aril 1997 having turnover of Rs.800.00 crores as an Accounts Officer having Computer Environment in Unix System. 
The Company earlier known as Finolex Pipes Limited having its main office at Urse Pune and having PVC Manufacturing Plant at Pawas Ratnagiri,One of leading PVC Manufacturer after RIL.having a capacity of 1,30,000 TPA (Then Capacity).
[b][u]JOB PROFILE  [/u][/b]:
1 Handling of Imported Raw Material Accounting (about 87% of total Procurement)(EDC & ETHYLENE) from Middle East .LC wise accounting.
2 Preparation of MIS Reports for Vehicle Expenses, Marketing Expenses etc.
3 Processing of Oil Companies Payment for LDO/LSHS
4 Verification of LC Opening charges, Amendment Charges Retirement charges as per CREDAI Rules.
5 Head Office & Ratnagiri Plant Reconciliation on Monthly Basis.
6 Helping Management in Finalization.
7 Helping in Preparation of Various Schedules for Tax Audit.
AWARD WINNER FOR 1995 AUDIT AMONGST 15 EMPLOYEE

7. Worked with M/S Venkateshwara Hatcheries Limited from 1 April 1989 to 31 Oct 1991 having turnover of Rs.500.00 crores as an Accounts Assistant having Computer Environment in Fox Base package from Kirtane & Pandit.
A Pioneer Industry in Poultry & Poultry Feeding India.One of the Largest Poultry in Asia.The Largest Breeder of Vencobb Broiler in Asia. 
[b][u]JOB PROFILE  [/u][/b]:
1 Preparation of Cash Payment Vouchers,Bank Payment Vouchers.
2 Reconciliation of Banks for 6 Banks
3 Head Office and 20 Braches Reconciliation on monthly basis.
4 Helping in Preparation of various details for Finalization.

8. Worked with M/S Deccan Mechanical & Chemical Industries Pvt.Limited from 1st September 1984 to 14th May 1988 having turnover of Rs.10.00 crores as an Accounts Assistant.
A Company is in the field of Ash Handling Management for thermal Power Stations.
[b][u]Job Profile  [/u][/b]:-
1 Preparation of Cash & Bank Payment Vouchers
2 Booking of Purchase Bills and Posting them in Subsidiary Ledger
3 Bank Reconciliation Statement.
4 Branch Reconciliation with 4 Branches. 
SALARY DRAWN Rs.4,50,000.00 P.A.CTC 
[b][u]SALARY EXPECTED  [/u][/b]: Rs.5,00,000.00 CTC Negotiable
 
(SHAILESHCHANDRA JOSHI)

OTHER RELATED INFORMATION
Completed Diploma in Computerized Financial Accounting Course from Suyash Computers, Pune in A+ Category. 
[b][u]FAMILY BACKGROUND  [/u][/b]: 
1. Father Prabhakar Shripad Joshi retired from Army in April 1984
2. Mother Expired on 22nd July 2012.
3. Brother Satishchandra Prabhakar Joshi Working as a Consultant.
4. Self Married 
5. Wife Mrs. Anushree S Joshi age 45 working Private Firm in Nagpur 
6. Daughter Miss. Rakshanda S. Joshi age 16 years studying in 12th STD in G.S.COLLEGE Nagpur[/QUOTE]

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