Harshit Joshi Email & Phone Number

Jaipur, Rj, In

Jaipur, Rajasthan, India

Jaipur, Rajasthan, India

-Elevated to the role of Management Trainee, leading a dynamicteam in achieving and exceeding Service Level Agreements(SLAs). Spearhead quality assurance initiatives, ensuring precise invoiceapprovals, Custom and adjustment entries in Microsoft Dynamics,and effective vendor account reconciliation. Facilitate seamless task allocation among team members anddeliver comprehensive production reports to senior managementdaily. Act as the main point of contact for weekly client calls, presentingcritical reports including overdue submissions, hold reports, GRNIreports, debit balance reports, and paid-on-time reports. Provide strategic mediation between the team and clients,effectively assigning urgent processing tasks based on criticalityand situational factors. Play a pivotal role in training new team members and guidingcolleagues in navigating process-related queries.

Jaipur, Rajasthan, India

• I joined as a member of the Genpact transition team and completed many transitions for Europe and United States companies virtually using client resources and documented them in an SOP. And then deliver process-related training to multiple in-house resources.• I am currently in charge of managing and maintaining process KPIs and SLAs, as well as the process duties listed below:  Allocating daily tasks to team members. Handling quality checks and approvals. Processing adjustment journal entries. Vendor reconciliation and inquiries. Responsible for sharing multiple reports with clients. Taking client calls and answering their questions. Preparation and presentation of the deck report to process stakeholders. Handling processing-related queries from team members.

Jaipur, Rajasthan, India

• Preparation and finalization of financial statements.• Responsible for analysis of financial statements and preparation of budgets.• Guiding juniors in preparation of GST return by reviewing prepared GST return by them & uploading it on portal after removing discrepancies if any.• Responsible for preparation and reviewing of various statutory documents.• Preparation and review of bank, debtor, and creditors reconciliation statements.• Handling payment and tax-related queries of debtors and creditors.• Responsible for completion of internal audits.

Jaipur, Rajasthan, India

• Responsible for analysing and finalization of financial statements.• Providing consultancy services to clients.• Responsible for organising interim/annual audits on clients site and distributing it between other staff/assistants.• Preparation of projected budgets as requested by clients.• Statutory and tax audits for companies, individuals, and firms.• Concurrent audit of banks.• Drafting audit reports as per the new reporting norms of CARO. And checking compliance with accounting standards.• Preparation of computation of income and Income Tax returns for Various kinds of assessee.• Preparation & uploading of annual/monthly /quarterly returns for GST purposes.• Physical stock taking and valuation following accounting standards.• Proficient in the preparation of various statutory documents.

Intemidiate, Accounting And Finance

Bachelor Of Commerce, Accounting

Master Of Business Administration - Mba, Accounting And Finance