Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Languages
Timeline
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Harshil Patel

Ahmedabad

Summary

Chartered Accountant with 7+ years of experience in accounting, taxation and compliance for Indian and U.S.-based entities. Proven expertise in team leadership, audit handling, MIS reporting, and subsidy processing. Currently upskilling through the McKinsey Forward Learning Program.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Team Leader

KMK Ventures Pvt Ltd
Ahmedabad
02.2024 - 04.2025
  • Company Overview: KMK Ventures is a leading Outsourced Accounting & Tax solutions company.
  • Led accounting operations for an Indian company and its U.S. subsidiary, ensuring GAAP/IFRS alignment and cross-border compliance.
  • Ensured timely compliance with statutory obligations, including GST, income tax, and ROC filings.
  • Monitored and managed cash flow and working capital to support operational needs and financial planning.
  • Spearheaded payroll processing for 600+ employees, maintaining 100% statutory compliance and timely disbursal.
  • Prepared and presented MIS reports to senior leadership, aiding data-driven decisions on cash flow and profitability.
  • Implemented internal controls and optimized working capital management, contributing to financial stability.
  • Facilitated end-to-end government subsidy documentation, securing timely disbursements under employment schemes.
  • KMK Ventures is a leading Outsourced Accounting & Tax solutions company.

Accounts Manager

Life Line Surgichem India Pvt Ltd
Ahmedabad
12.2021 - 02.2024
  • Company Overview: Manufacturing Company of Surgical & Disposable products
  • Managed consolidated accounts for multiple group entities, maintaining accuracy and consistency in financial reporting.
  • Ensured compliance with statutory regulations including GST, TDS, and ROC filings, meeting all deadlines and minimizing risk exposure.
  • Handled import clearance procedures, coordinating with customs and freight agents to ensure timely and compliant deliveries.
  • Facilitated government subsidy disbursement processes, managing end-to-end documentation and liaison for employment and production-related incentives.
  • Oversaw fixed asset management, including capitalization, depreciation tracking, and asset lifecycle monitoring.
  • Prepared MIS reports analyzing product-wise sales, profitability, and performance across various business parameters to support strategic decision-making.
  • Managed cash flow planning and working capital, ensuring liquidity while optimizing fund allocation.
  • Supervised inventory management and ensured accurate stock valuations in line with accounting standards.
  • Oversaw and coordinated statutory and internal audits, addressing audit observations and ensuring timely closure of audit issues.
  • Led accounts payable operations, including vendor reconciliation and processing of vendor payments within agreed credit terms.
  • Manufacturing Company of Surgical & Disposable products

Article Assistant

S.V. Agrwal & Co.
Ahmedabad
02.2017 - 05.2020
  • Assisted in conducting statutory and internal audits across diverse industries, including planning, execution, and documentation of audit procedures.
  • Responsible for preparation and filing of TDS and income tax returns for individuals, firms, and companies, ensuring accuracy and timely compliance.
  • Drafted and submitted Tax Audit Reports (Form 3CD) in accordance with the Income Tax Act.
  • Prepared and filed ROC forms (including AOC-4, MGT-7, DIR-3 KYC, etc.) for company law compliance under the Companies Act.
  • Handled monthly GST return filings (GSTR-1, GSTR-3B), including reconciliation and resolving mismatches with books of accounts.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
11.2021

Bachelor of Commerce -

Gujarat University
04.2018

Skills

  • Zoho Books
  • Billcom
  • Tally ERP
  • Easy Office
  • GreytHR
  • TaxDome
  • Microsoft Excel
  • Client relationship Management
  • Financial reporting
  • Cash flow management
  • Statutory filings
  • Payroll administration
  • Inventory management
  • Vendor management

Certification

  • McKinsey Forward Learning Program, 04/01/25 - Present
  • Advance Integrated Course on Information Technology and Soft Skills, 11/01/19 - 01/31/20

Personal Information

Date of Birth: 05/03/98

Languages

Gujarati
First Language
English
Upper Intermediate
B2
Hindi
Proficient
C2

Timeline

Team Leader

KMK Ventures Pvt Ltd
02.2024 - 04.2025

Accounts Manager

Life Line Surgichem India Pvt Ltd
12.2021 - 02.2024

Article Assistant

S.V. Agrwal & Co.
02.2017 - 05.2020

Chartered Accountant -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

Gujarat University

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