HARSHAD PANCHAL
Ghatkopar (West)
Summary
To work in pragmatic way in an organization where I can show my talent and enhance my skills to meet company goals and objective with full integrity and zest.
Overview
13
13
years of professional experience
Work History
Accountant Executive
Trident Equipment Private Limited
07.2020 - Current
- Preparing Invoices & Supporting Documents (E.G, Labels, E-Waybill, Packing Slip) Everyday as per shipment mail
- Booking Sales Order In Tally as per PO Provided by customer
- Updating Lot Code of the material after shipment
- Performed distribution service based on local & National regulations
- Sending shipments mails after shipments
- Providing logistic advice and resolved any shipment problems promptly
- Uploading Invoice on Ariba portal
- Passing credit note & Debit note
- Receipt’s entries of Bank
- TCS Calculation & Providing Monthly Sales confirmation for GST Payment
Accountant Executive
M/S Technomatic India Pvt Ltd. & Pratolina Instrument Pvt Ltd.
07.2011 - 04.2020
- Preparation of Financial Statements – Balance sheet, Profit & loss account (Up toFinalisation)
- Maintenance of Accounts – Accounting of Financial Transactions, G/L Accounting (Tally ERP9)
- Bank Reconciliation
- Developing inventory analysis reports and analyzing variances
- Maintenance of Cash book & Petty Cash Book
- Audit & Taxation
- Compliance of TDS, Sales Tax, Income tax & Service tax
- Client Individual Accounting
- Ensure accounts books & accounting systems to keep up to date
- Compute taxes owed, prepare tax returns, ensure prompt payments
- Ensure that statements and reports comply with laws and regulations
- Sales tax department work, Assessment work At various Place like Vapi, Surat, Ahemdabad, Mazgaon
Education
T.Y.BCOM -
Gurukul College of Commerce
01.2011
H.S.C -
Gurukul School
01.2008
S.S.C -
Gurukul School
01.2006
Skills
- Good command over languages
- Quick learner
- Positive Thinking
- Confident
- Operating knowledge of Microsoft Office Application
- Computer Fundamental
- Gained knowledge of Accounting Software’s TallyERP9
- SAP (MM)
- 3D Animation Course by Maya Academy of Advance Cinematic (MAAC)
- Certified in Advance Excel
Languages
English, Gujarati, Hindi, Marathi
Hobbies and Interests
Reading Books., Watching movies., Playing Cricket.
Disclaimer
I hereby declare that all the above information is true to the best of my knowledge. (Harshad.D.Panchal)
Languages
Hindi
First Language
English
Elementary
A2
Gujarati
Elementary
A2
Marathi
Elementary
A2
Timeline
Accountant Executive
Trident Equipment Private Limited
07.2020 - Current
Accountant Executive
M/S Technomatic India Pvt Ltd. & Pratolina Instrument Pvt Ltd.
07.2011 - 04.2020
T.Y.BCOM -
Gurukul College of Commerce
H.S.C -
Gurukul School
S.S.C -
Gurukul School