Amardeep Joshi

Having 12+ years of experience in advanced accounting practice in pvt ltd companies and firms currently working as Senior Accountant in various (Individual, Partnership Firms, LLP, Pvt Ltd, HUF & NGO, Industry from year 2013

Senior Accountant - Various Firms and Companies - Jaipur

(2013-05 - 2025-08)

Having 12+ years of experience in advanced accounting practice in pvt ltd companies and firms currently working as Senior Accountant in various (Individual, Partnership Firms, LLP, Pvt Ltd, HUF & NGO, Industry from year 2013 (Priyanka Jewellery, Om Shivmani Enterprises, Laxmi Gems, Star Udyog, Signature Lifestyle Buildestate Pvt. Ltd, Lata Enterprsies, Shri Ridhi Sidhi Industries, Prisha Health Care etc.)

• Preparation and Filing of tax returns of individual, partnerships and Companies.
• Monitoring of day-to-day transactions and verification of vouchers.
• Preparation of monthly liability statements of Contractors & Suppliers bill payments summaries, rent summaries etc.
• Manage and reconcile accounts payable and accounts receivable transactions.
• Online filing of GST Tax returns, handling assessments and appearing before Income tax & sale Tax authorities
• Preparation report of monthly and quarterly close related activities including loan receivable, debt security investments.
• Generating E-way bill & E-invoice and Prepare report of Mutual Fund investment.
• Developed journal entries to effectively revise the income statement on a monthly basis.
• Processed more than 500 invoices per month for a large scale organization.
• Financial statements makes appropriate journal entries for recording in the general ledger by checking calculations.
• Finalizing annual accounts- Profit and Loss and Balance Sheet, Closing of books of Account statutory compliances.

Senior Accountant - Prachi Enterprises company is directly Authorized from Carrier Air-conditioning & Refrigeration Ltd - Jaipur

(2011-06 - 2013-04)

Accounts (Tally), Stock Inventory, Bank Reconciliation, Managing vendor accounts, Preparation and filing of Vat Return, Income Tax Return, Service Tax Return (E-Filling), TDS Return, C-Form online generator, Managed Cash Book, E-Payment of tax deposit VAT, Service Tax, TDS & Advance Income tax, ESI, All Types of Voucher Entry, Preparation of Balance Sheet, Profit & Loss account.

• Create or approve all project-related billings, Quotations, and Delivery Challan.
• Maintain project expense summary for each project site
• Review and approve supplier invoices and time sheets for work related to a project.
• Managing RTGS/NEFT payments Responsible for making all payments on daily basis
• Maintain Attendance sheet for site/ office staff and send for review weekly.
• Maintainrecords of AMC Maintenanceaccount and Stock Sheets or vendor records
• Manage the Procure to Pay process; ensure vendor invoices have a preapproved PO, invoices are validated (goods receipt) before duly payment to vendors
• Manage and reconcile bank accounts for electronic deposits to ensure all revenue is received and accounted for in bank accounts Reconciliation of accounts.
• Ledger Scrutiny & verify every month Managed monthly sales and marketing expenses

Junior Accountant Executive - Ambience Export - Jaipur

(2009-02 - 2011-05)

• Generate sales invoices and Update bills in Tally ERP9
• Maintain Daily Cash Transactions and Banks Book
• Prepare and record journal entries and Outstanding Payable Reports
• Reconcile the Credit card statements

Junior Accountant Executive - National Credit - Jaipur

(2008-07 - 2009-01)

• Entry of Sales and purchase bills in Tally ERP 9
• Manage day to day accounting entries

Certified Public Accountant (CPA) - Accounting - The Washington State Board of Accountancy USA (2026)

LLM - SFI - Law - Government P.G. Law College (2023)

PGDTP (Post Graduation Diploma in Taxation Law & Practice) - Taxation Law & Practice - University Department of Law, Jaipur (2021)

AIBE- XVI - Law - All India Bar Examination Delhi (2021)

PGDCJ (Post Graduation Diploma In Criminal Justice) - Criminal Justice - Indira Gandhi National Open University Delhi (2019)

LLB - Law - Shri Bhawani Law College Jaipur (2019)

MBA (Master of Business Administration) - Business Administration - Indira Gandhi National Open University Delhi (2017)

PGHRM (Post Graduation Diploma in Human Resource) - Human Resource - Indira Gandhi National Open University Delhi (2014)

M.Com. (Business Administration) - Business Administration - Rajasthan University Jaipur (2011)

Bachelor of Commerce (Accounting) - Accounting - Indira Gandhi National Open University Delhi (2008)

XII (RBSE) - Senior Secondary Board of Secondary Education Rajasthan Ajmer (2005)

X (RBSE) - Secondary Board of Secondary Education Rajasthan Ajmer (2003)