Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Details
Certification
Timeline
Generic

Harshit Seth

Noida

Summary

Dynamic finance professional with extensive experience at Ebix Technologies Limited, specializing in financial reporting and audit compliance. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Assistant Manager - Finance & Accounts

Ebix Technologies Limited
Noida
09.2022 - Current
  • Finalization of Accounts – Ensured accurate monthly closing of books and GL management.
  • Financial Reporting – Prepared monthly, quarterly, and annual financial statements as per Ind AS 27, IGAAP, and US GAAP.
  • Audit & Compliance – Ensured compliance with Statutory, Internal, and SOX audits, and assisted auditors in timely completion.
  • AP Audit Coordination – Acted as coordinator with internal and external auditors for all Accounts Payable-related audits.
  • Team Leadership – Monitored and reviewed team deliverables while leading and guiding the accounts & finance team.
  • Stakeholder Management – Served as a key point of contact for internal departments, vendors, and auditors.
  • Intercompany Reconciliation – Handled ICD reconciliations, intercompany statements, and prepared interest workings.
  • Lease Accounting – Prepared lease and ROUA schedules as per Ind AS 116 and posted entries in ERP.
  • Fixed Assets – Maintained Fixed Asset Register as per Ind AS 16 & 38 and recorded depreciation in ERP.
  • Accruals – Prepared accrual schedules for Fixed Deposit income and passed accounting entries in ERP.
  • Variance Analysis – Conducted variance analysis and provided detailed explanations for significant deviations.
  • Cash Flow Management – Prepared past cash flow statements and projected payables to support cash flow planning.
  • Remittances – Maintained inward and outward remittance schedules for reporting and compliance.

Senior Executive - Finance & Accounts

Ebix Technologies Limited
Noida
02.2022 - 08.2025
  • Prepared monthly, quarterly, and annual financial statements as per Ind AS 27, IGAAP, and US GAAP.
  • Prepared lease and ROUA schedules as per Ind AS 116 and posted entries in ERP.
  • Maintained Fixed Asset Register as per Ind AS 16 & 38 and recorded depreciation in ERP.
  • Handled ICD reconciliations, intercompany statements, and prepared interest workings.
  • Managed day-to-day accounting activities ensuring accuracy and compliance.
  • Performed bank reconciliations and ledger reconciliations to maintain financial accuracy.
  • Administered prepaid expenses and amortization schedules with timely adjustments.
  • Conducted Accounts Payable (AP) aging analysis and expense variance reporting for process improvements.
  • Prepared monthly TDS worksheets and ensured timely payment in compliance with tax regulations.
  • Recorded and tracked invoices in Tally to facilitate timely vendor payments.
  • Maintained invoice tracker and prepared expense sheets for accurate reporting.
  • Assisted in internal, statutory, tax, and SOX audits by providing complete documentation.
  • Prepared Fixed Deposit (FD) schedules and calculated accrued income on FDs.
  • Generated and analyzed MIS reports for management decision-making.

Senior Executive - Finance & Accounts

RRC Logistic Private Limited
Ghaziabad
07.2021 - 02.2022
  • GST Return Filing (GSTR-1 and GSTR-3B):Prepared and filed monthly and quarterly GST returns, ensuring accuracy and compliance with GST regulations.
  • Day-to-Day Accounting:Managed day-to-day bookkeeping, journal entries, and maintenance of financial records in compliance with accounting standards.
  • TDS Return and Payment:Calculated, deducted, and deposited TDS accurately, and prepared and filed timely TDS returns.
  • Bank Reconciliation:Conducted regular bank reconciliations to ensure accurate cash flow tracking and identification of discrepancies.
  • Preparation of Financial Statements:Compiled and finalized balance sheets, profit and loss statements, and other financial reports for periodic review.
  • GST Return:Prepared GST returns and performed reconciliation of books with GST records for statutory compliance.
  • ROC Compliance:Handled company compliance with Registrar of Companies (ROC) including preparation and filing of annual returns and other statutory forms.
  • Accounts Payables and Receivables Management:Monitored and managed accounts payable and receivable cycles to maintain healthy cash flow and vendor relationships.
  • Income Tax Compliance:Ensured timely and accurate filing of income tax returns, advance tax calculations, and compliance with tax laws.

CA Article Assistant

SDM & Associates
New Delhi
12.2017 - 12.2020
  • Articleship (3.5 Years): Completed 3.5 years of CA Articleship with SDM & Associates, Delhi, gaining extensive exposure to taxation, auditing, and compliance services.
  • GST Compliance: Managed end-to-end GST compliance including preparation, filing, and reconciliation of GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C; handled GST TCS & TDS returns with accuracy.
  • Income Tax Compliance: Filed Income Tax Returns for individuals and businesses; drafted replies to tax notices and represented clients during income tax hearings.
  • TDS Returns & Payment: Prepared and filed TDS returns, managed timely payments, and handled correction statements to ensure full compliance.
  • Company ROC Compliance: Executed ROC annual filings and ensured adherence to all statutory company law compliances.
  • CMA Data & Loan Reports: Prepared CMA data, financial projections, and detailed project reports for loan approvals and disbursements.
  • Bank Audits: Conducted concurrent and statutory audits for leading banks including Punjab National Bank, Central Bank of India, and Union Bank of India.
  • Stock Audits: Performed stock audits for banks and companies including Punjab National Bank and Avantor Performance Materials India Limited.
  • Statutory Audits: Carried out statutory audits for companies, partnership firms, individuals, and trusts, ensuring compliance with applicable accounting standards.
  • Financial Statement Finalization: Finalized annual financial statements including Balance Sheet, Profit & Loss Account, and Notes; prepared projected and provisional financials for business planning.
  • Accounting & ERP Expertise: Managed day-to-day accounting operations with expertise in Tally ERP for accurate bookkeeping and financial reporting.
  • Bank Reconciliation: Conducted monthly bank reconciliations to ensure correctness and accuracy of financial records.
  • Budgeting & Forecasting: Assisted in preparation of budgets and financial forecasts to support strategic decision-making.

Education

CA Final -

Institute of Chartered Accountant of India
Delhi
01-2019

CA Inter -

Institute of Chartered Accountant of India
Delhi
01-2019

CA CPT -

Institute of Chartered Accountant of India
Kanpur
01-2015

Bachelor's in Commerce -

Bundelkhand University
Jhansi
01-2017

12th -

Vinayak Academy
Orai
01-2013

10th -

Vinayak Academy
Orai
01-2011

Skills

  • Financial reporting
  • Audit compliance
  • MS Excel
  • ERP
  • Team leadership
  • General ledger management
  • Bank reconciliation

Accomplishments

  • I was awarded with best performance certificate in the month of September, 2020 during my CA Articleship.

Personal Details

  • Date of birth: Nov. 10, 1997
  • Languages known: English, Hindi
  • Current Address: Sector 70, Noida, UP-201301
  • Contact Number: 7007802218

Certification

  • Advance integrated course on information technology and soft skills- ICAI
  • Management and communication skills - ICAI
  • Orientation Course- ICAI
  • Information Technology Training- ICAI

Timeline

Assistant Manager - Finance & Accounts

Ebix Technologies Limited
09.2022 - Current

Senior Executive - Finance & Accounts

Ebix Technologies Limited
02.2022 - 08.2025

Senior Executive - Finance & Accounts

RRC Logistic Private Limited
07.2021 - 02.2022

CA Article Assistant

SDM & Associates
12.2017 - 12.2020

CA Final -

Institute of Chartered Accountant of India

CA Inter -

Institute of Chartered Accountant of India

CA CPT -

Institute of Chartered Accountant of India

Bachelor's in Commerce -

Bundelkhand University

12th -

Vinayak Academy

10th -

Vinayak Academy

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Harshit Seth