Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
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Harshal Shah

Accounts & Finance

Summary

Detail-oriented and results-driven accountant with 9 years of experience in Accounting. Proficient in Indian accounting standards and taxation laws, with expertise in utilizing accounting software such as Tally and advanced Excel skills. Strong communicator with a track record of collaborating effectively with cross-functional teams to achieve organizational goals. Committed to accuracy, compliance, and continuous improvement in all accounting processes.

Overview

11
11
years of professional experience

Work History

Senior Executive - Finance & Accounts

Repast Dietary Lifesciences Pvt. Ltd.
09.2023 - Current
  • Bank Reconciliation
  • Preparing GSTR 3B & GSTR 1 data
  • TDS filing
  • Preparing & maintaining Sales invoices
  • Maintaining digital and physical financial records
  • Reconcile invoices and identify discrepancies
  • Participating in quarterly and annual audits
  • Enter financial transactions into internal databases
  • Maintaining Stock data at Factory & various location
  • Participating in annual audits
  • Maintained documentation for all purchases.
  • Monitored outstanding balances, following up on overdue payments to minimize loss or delay in revenue collection.

Senior Executive - Finance

DDB Mudra Pvt. Ltd.
12.2021 - 08.2023
  • Handling salary of 700-800 employees.
  • Calculated deductions and processed payroll for employees.
  • Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
  • Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
  • Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
  • Monitored and updated employee information in payroll system to add changes in salary, bonuses and deductions.
  • Consultant payments

Sr. Executive - Accounts

Khushi Advertising Ideas Pvt. Ltd.
5 2015 - 12.2021
  • Preparing & maintaining Sales invoices
  • Maintaining digital and physical financial records
  • Reconcile invoices and identify discrepancies
  • Participating in quarterly and annual audits
  • Preparing weekly accounting reports
  • Enter financial transactions into internal databases
  • Maintaining petty cash

Admin Officer

Asian Granito India Ltd.
06.2013 - 05.2015
  • Managed office supplies stock and placing orders
  • Prepared regular financial and administrative reports
  • Maintained a company calendar and schedule Functions
  • Prepared reimbursement data
  • Administration of company databases
  • Interpreted management directives to define and document administrative staff processes
  • Decreased corporate costs by researching pricing, ordering and maintaining office equipment

Education

Bachelors of Commerce -

Aroma College Of Commerce
Ahmedabad

HSC -

Vishvaniketan Vidhyavihar
Ahmedabad

SSC -

Vishvaniketan Vidhyavihar
Ahmedabad

Skills

    Knowledge of IAS

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Languages

  • English
  • Hindi
  • Gujarati

References

  • Mr. Amit Kadam

Asst. Manager - Accounts

Khushi Advertising Ideas Pvt. Ltd.

Mob. No. - 9016242361


  • Mr. Krunal Charadva

Executive - Legal

DDB Mudra Pvt. Ltd.

Mob. No. - 9711420229

Timeline

Senior Executive - Finance & Accounts

Repast Dietary Lifesciences Pvt. Ltd.
09.2023 - Current

Senior Executive - Finance

DDB Mudra Pvt. Ltd.
12.2021 - 08.2023

Admin Officer

Asian Granito India Ltd.
06.2013 - 05.2015

Sr. Executive - Accounts

Khushi Advertising Ideas Pvt. Ltd.
5 2015 - 12.2021

Bachelors of Commerce -

Aroma College Of Commerce

HSC -

Vishvaniketan Vidhyavihar

SSC -

Vishvaniketan Vidhyavihar

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Harshal ShahAccounts & Finance