Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

Harshad M Jadhav

Thane

Summary

Skilled Senior Manager with expertise in cross-functional collaboration. Optimizes processes, enhances communication, and drives results. Dedicated to continuous professional growth and business improvement by applying top-notch skills

Overview

20
20
years of professional experience

Work History

Retransform
06.2022 - Current
  • Project Management, Managing L2, L3 client support, Assisting development team in report testing
  • Process Improvement and Control Implementation
  • Identified gaps in existing processes and defined process controls to resolve ongoing issues
  • Analyzed onboarding process, identified the gaps in implementation process, provided recommendations to the client for a smooth process
  • Detected issues in the taxation module across multiple systems and established proper processes to enhance accuracy and efficiency
  • System Integration and Issues resolution
  • Collaborated with clients to identify interface issues between Yardi application and source application
  • Successfully addressing discrepancies and implementing controls for seamless integration
  • Managing Level 2 and Level 3 support activities
  • Led troubleshooting efforts for incidents, identified root causes of recurring issues, and implemented permanent fixes
  • Coordinated with users and internal development team to ensure timely issue resolution
  • Training and Risk Management
  • Conducted periodic team conduction and orientation sessions om application functionality and securities controls
  • Proactively escalating issues and risks to the client, ensuring timely mitigation and resolution

Senior Officer- Application Development & Support

Meraas Holding LLC
07.2015 - 02.2019
  • Company Overview: Dubai
  • Overseeing the end-to-end management of the Yardi Application
  • Taxation Module Implementation & Compliance (VAT)
  • Participated in onsite meetings with business stockholders throughout the project cycle and post-implementation support
  • Configured and customized application to align the Federal Tax Authority regulations
  • Led UAT, conducted end user training sessions, and prepared process documentation
  • Successfully executed data migration activity
  • Analyzed and automated process to ensure smooth and error free deliverables
  • Casual Mall Leasing (CML) system Implementation
  • Successfully implemented Casual Mall Leasing system
  • Provided end users support during and after the implementation phase
  • Collaborated with technical team to develop customized reports and forms
  • Conducted UAT, end user training, and prepare process documents
  • System Enhancement and Integration
  • Designed and implemented of new functionalities within the application and across integrated systems
  • Provided support for Accounts receivable financial interface between YARDI and Oracle financials
  • Managed date import using ETL tools and oversaw date migration activities
  • Issue Resolution and Process Optimization
  • Identified and resolved recurring issues while documenting and promoting best practices
  • Acted as a liaison between developers and business stakeholders, addressing both business and technical challenges
  • Documented known issues and provided solutions to the Project owners to enhance workflow efficiency
  • Dubai

Senior Accountant- Consulting

Aditya Birla Minacs Worldwide Ltd
08.2013 - 05.2015
  • Company Overview: Mumbai
  • Managing post-implementation support for Yardi Application and Deltek Costpoint, while overseeing the accounts receivable process
  • ERP Implementation and Support
  • Served as a Functional Consultant for ERP implementation and support projects
  • Direct and manage multiple ERP support systems, including Yardi Voyager, Deltek Costpoint, Time & Expense, and Microsoft Dynamics
  • Provide post-implementation support, ensuring seamless system functionality
  • Review databases implemented by the principal consultant before final delivery to clients
  • Perform ETL preparation and data uploads for various masters and transactions
  • Analyze user requirements and generate corresponding system requirements
  • Reporting & Quality Assurance
  • Collaborated with the BI team to define reporting requirements and test developed reports before client delivery
  • Handle QMS (Quality Management System) activities for various projects
  • Maintain essential documentation in compliance with QMS standards
  • Financial Reporting & Analysis
  • Prepared month-end and year-end financial and management reports, including Profit & Loss statements, Balance Sheets, and Budgets
  • Perform analysis and reconciliation of key accounts such as Bank, Intercompany, Accounts Payable, and Accounts Receivable
  • General Ledger & Accounting Processes
  • Manage the General Ledger (GL) process, ensuring timely month-end closing, including depreciation calculations
  • Oversee the Accounts Receivable (AR) process to ensure accurate invoice generation and timely submission to customers
  • Mumbai

Senior Accountant

Hathway Cabletech Services Pvt Ltd
10.2009 - 01.2011
  • Company Overview: Mumbai
  • Handling accounting for one of Joint venture companies of Hathway
  • Performed monthly reconciliation of MIS P&L with financial P&L, including reviewing and verifying ledgers, expense, and revenue reports
  • Prepared outstanding statements with aging analysis
  • Maintained and managed Service Tax and TDS details, including online payment and return filing
  • Conducted monthly bank reconciliations
  • Generated and submitted monthly reports, including reconciliations, as required by management
  • Mumbai

Tally Consultant

Spectrum Computers
04.2005 - 04.2009
  • Company Overview: New Mumbai
  • Provided Tally implementation, support and training to end users
  • Implemented inventory module at client locations
  • Implemented Indirect tax modules including VAT, Service Tax, TDS
  • Managed data synchronization across multiple locations
  • New Mumbai

Education

Diploma in Financial Management -

Prin. L.N. Welingkar Institute of Management Development And Research
Mumbai
01.2011

Bachelor of Commerce -

University of Mumbai
Mumbai
01.2005

Skills

  • Reconciliation
  • Data Migration
  • Data Integration
  • Analytical Skills
  • Business Requirements Interpretation
  • Retail Leasing
  • Asset Management
  • Bank Book
  • P2P
  • Commercial Modules
  • Problem-Solving
  • Critical Thinking
  • Leadership
  • Team Management
  • Interpersonal Skills

Languages

  • English
  • Hindi
  • Marathi

Personal Information

  • Passport Number: U7212267
  • Date of Birth: 01/01/83

Timeline

Retransform
06.2022 - Current

Senior Officer- Application Development & Support

Meraas Holding LLC
07.2015 - 02.2019

Senior Accountant- Consulting

Aditya Birla Minacs Worldwide Ltd
08.2013 - 05.2015

Senior Accountant

Hathway Cabletech Services Pvt Ltd
10.2009 - 01.2011

Tally Consultant

Spectrum Computers
04.2005 - 04.2009

Diploma in Financial Management -

Prin. L.N. Welingkar Institute of Management Development And Research

Bachelor of Commerce -

University of Mumbai

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Harshad M Jadhav