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Om Prakash Joshi is a seasoned accounting professional with 18 years of experience in accounting, finance, and management. He has worked as a Deputy General Manager - Accounts at Shree Cement Ltd, Chief Accountant at Rilaxon, Hasting Mills, and Manager - Purchase Department at Bowreah Cotton Mills. He holds a Bachelor's Degree in Commerce from the University of Calcutta and a Master's Degree in Arts from the same university.

Experience

  • Shree Cement Ltd
    • Beawar Area, India
    • Deputy General Manager - Accounts
      • 1994 - 2012
      • Beawar Area, India

      Work profile included Fund Management, Raw Material Management, and Advertisement & Branch Accounting A. Fund Management:a) Day to day fund management, transfer, effective O.D. limit utilization and to ensure the lower interest cost.b) Effective management of funds to reduce interest loss due to idle excess fund.B. Raw Material, Advertisement & Contractor:a) Monitoring timely Bill passing and payment to Suppliers.b) Monitoring Monthly Raw Materials Rate checking, verification and validation.c) Monitoring Monthly booking of Consumption of Raw Material and other Monthly Provisions.d) Branch Accounting: Monitoring timely booking of Branch vouchers, timely banks reconciliation and timely bill passing of taxi owners.C. MIS:a) Preparation of Daily Fund Position / Collection Report and Funds Utilization / Requirement Statementb) Preparation of Cash Expenses Detail and Receipt and Payments Statementc) Preparation of monthly Budget Preparation of Fund requirementd) Preparation of statement of Monthly Interest loss & OD utilizatione) Preparation of Landed Cost of Raw Materials Statementf) Preparation of statement of Debit/Credit of RM parties.g) Preparation and review the various other MISh) Monthly Rate chart of Raw Materiali) Monthly MPR of advertisementj) Monthly Budget v/s Actual Statementk) Review Statement of Fund Management

  • Rilaxon, Hasting Mills
    • Kolkata Area, India
    • Chief Accountant
      • Apr 1993 - Oct 1994
      • Kolkata Area, India

      a) Devise, develop, implement, and revise accounting policiesb) Identify areas of improvement in process and implement necessary measures to ensure delivery of better resultsc) Manage and update the accounting system and research for advanced tools to streamline accounting operations

  • Bowreah Cotton Mills
    • Kolkata Area, India
    • Manager - Purchase Department
      • Feb 1976 - Mar 1993
      • Kolkata Area, India

      a) Prepared Inventory Control System Audits and developed innovative strategies to achieve operational goalsb) Maintained good relationship with suppliersc) Assisted senior officers in evaluating tender bidsd) Introduced various performance measurement metrics and increased the productivitye) Passed audits with the highest rating available

Education

  • 1974 - 1977
    University of Calcutta
    Bachelor's Degree, Law
  • 1974 - 1976
    University of Calcutta
    Master's Degree, Arts
  • 1970 - 1973
    University of Calcutta
    Bachelor's Degree, Commerce

Suggested Services

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Industry Focus. “Building Materials”

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