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
AhmedabadHSC -
Vishvaniketan Vidhyavihar
AhmedabadSSC -
Vishvaniketan Vidhyavihar
AhmedabadSkills
Knowledge of IAS
Advanced Excel
Tally ERP 9, Tally Prime 41
Budgeting & Forecasting
Effective Communication
Problem Solving Approach
Attention to Details
Critical Thinking
Microsoft Power Point
Languages
- English
- Hindi
- Gujarati
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