Prasad Joshi

• Sound knowledge in GST, TDS, Finalization of Accounts, Finance,

2.By using AI Technology for Chat GPT for various Reconciliation with maximum accuracy,

Co-ordinating and maintain good repo with the Department for various assessment to close notices with orders.

• Experience in Tally Prime Silver Gold latest ver.
• Experience in SAP S4 Hana (Knowledge of FICO / MM / SD)
• MIS Presentation (Cash flow/ Project Profitability / Business Future Plans and Order
• Knowledge of Budget Vs Actuals Analysis
• Knowledge of Due Diligence Audit internal External and Statutory Audit
• Cost saving analysis
• Leadership quality achieve the targets with in Time Limit and Transparency
• Joining with in 20 days immediately.

Freelance Consultant at Freelance (2025-06 – Present)

Freelance Consultant across india in SAP Ecc SAP S4 Hana -FICO SD and MM Module and Tally Gold Prime with Multiuser in Taxation Accounts Finance GST and TDS Income tax for various clients.

Deputy General Manager at J M Baxi Boxco Logistics India (2014-02 – 2025-06)

• Instituted & executed high level strategies, made decisions and overcame complex business challenges using experience-backed judgment, strong work ethics and irreproachable integrity
• Actively participated in review meetings with the team to discuss about the progress of work as well as for identifying gaps and suggesting effective solutions for the same
• Administered effort & cost estimation, risk analysis to quality management in line with the guidelines & norms
• Partnered with various levels including top management across the organization to develop/ commit resources, communicate global objectives, and produce standards & procedures; facilitated process improvements, efficiency / time saving for business units
• Orchestrated control over indirect tax (GST) and oversaw direct taxes (TDS, income tax, advance tax, and SEZ compliance)
• Orchestrated coordination and cooperation for GST State Audit, ensuring proper compliances
• Ensured adherence to indirect tax and compliance matters, including central excise and service tax for 25 service locations across various states in India
• Led overall financial operations, overseeing accounting, audit, budgeting, reporting, and consolidation of financial statements while adhering to accounting principles and standards
• Supervised operating budget, forecasting, revenue planning, and cash flow management
• Assessed indirect tax matters and ensured the timely filing of all Indian tax returns
• Spearheaded GST business requirements for enabling automation, filing GST registrations based on current & future business roadmaps
• Evaluated and provided assistance in the renegotiation of contracts from a GST perspective, streamlining PAN India GST compliances
• Devised a transition strategy, executing a detailed plan of action for the carry-forward of CENVAT credit/VAT credit from the existing regime to GST regime
• Formulated appropriate policies concerning the distribution of input tax credit
• Prepared and finalized financial reports, including Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers, Vouchers, Salary Payments. Executed monthly closing entries and calculated amortization
• Devised and implemented budgets, conducting an analysis of variance between budgeted and actual figures
• Tracked inflow and outflow of funds, managed the company's cash flow plan, and maintained adequate liquidity
• Identified working capital requirements and arranged funds through the bank. Managed matters related to sales, purchase, stock transfer, stock return, and stock reconciliation
• Executed bank reconciliation activities, performed daily revaluation processes, and calculated profits
• Ensured timely realization of debtors, monitored payments made to vendors, and conducted reconciliation of accounts receivable/trial balance to the general ledger
• Oversaw reconciliation of fixed assets account balance with physically verified units on a quarterly basis. Ensured fixed assets were capitalized based on the company's capitalization policy, including additions, deletions, transfers, and depreciation
• Collaborated with auditors for the timely completion of internal, statutory, and tax audits
• Executed GSTR-3B/GSTR-1/exempted income/export income SEZ income/reverse charge workings on a monthly basis, and returns quarterly/yearly
• Assisted in GSTR 9 and 9C reconciliation, managed reversal cenvat working, negative list, and block credit input working
• Resolved all monthly queries related to non-charging service tax on taxable services
• Worked on all financials as per the requirements of Indian Accounting Standards (Finalization Accounts, Fixed Assets Register, Deferred Tax Working)
• Analyzed MIS, cash flow, finalized accounts on a quarterly/half-yearly/annual basis, including financial records, fund management, project profitability, staff costing allocation report, and order-in-hand report
• Managed statutory liability payment and returns

Manager Finance & Accounts at Pell Frischmann Group-Frischmann Prabhu India Private Limited (2007-06 – 2014-02)

Sr. Account Officer at Shirish Patel & Associates Consultants Private Limited (1996-04 – 2007-06)

Assistant Accountant at Risholite Laminated Industries Ltd. (1994-06 – 1996-03)

M.B.A. in Finance Taxation – Vinayaka Mansion University (2013)

B.Com. – Mumbai University (1994)