Harshit Goel
Noida
Summary
Results-driven finance professional skilled in reconciliation, financial reporting, and data analysis. Known for strong attention to detail and problem-solving abilities, contributing to accurate financial documentation and streamlined accounting processes.
Overview
5
5
years of professional experience
Work History
Accounting Intern
Magnum Constructions
Bengaluru
05.2026 - Current
- Assisted in bank reconciliation and monitored bank transactions, contributing to accurate financial records.
- Maintained books of accounts by recording and updating day-to-day financial transactions in Tally ERP.
- Performed GST reconciliation by matching GST records and identifying discrepancies for timely resolution.
- Supported finalization of accounts and prepared audit-related documentation, facilitating smooth accounting procedures.
- Performed ledger scrutiny and verified accounting records, ensuring accuracy and completeness for financial reporting.
- Assisted in account reconciliations and supported the resolution of accounting differences.
- Used Microsoft Excel to maintain financial data, prepare reports, and organize accounting records.
- Maintained accounting documents and ensured accurate record keeping in accordance with company procedures.
Associate
Genpact India
Noida
09.2023 - 08.2025
- Verified vendor documents and master data before processing requests to ensure data accuracy and compliance.
- Processed vendor master activities using Oracle, EBIS and OpenAccounts.
- Worked in the Vendor Master process, handling vendor creation, modification, and maintenance requests.
- Supported payment-related activities by reviewing payment information and resolving vendor-related queries.
- Coordinated with internal teams to ensure timely processing while consistently meeting SLA targets.
- Followed standard operating procedures (SOPs) and maintained accurate vendor master records.
Accounting Assistant
Ananta Resource Management
Mumbai
01.2022 - 05.2022
- Recorded accounting entries including sales, purchases, receipts, payments, and journal vouchers to ensure accurate financial reporting.
- Updated and maintained financial records with accuracy.
- Verified accounting data and ensured proper documentation of financial transactions, enhancing reliability of financial records.
- Assisted in day-to-day accounting activities using Tally ERP and Zoho Books.
- Used Microsoft Excel to organize accounting data, maintain records, and prepare basic reports.
- Coordinated with team members to efficiently complete accounting and administrative tasks within deadlines, fostering team collaboration.
- Created PowerPoint presentations for meetings and reporting purposes.
Education
MBA - Finance
Amity University
Noida06-2027
B.COM (H). - Accounting And Finance
Guru Gobind Singh Indraprastha University
New Delhi 08-2023
Skills
- Bank reconciliation
- Account reconciliation
- Financial reporting
- Budgets and forecasting
- Variance analysis
- Cost analysis
- Financial analysis
- Data analysis
- Reconciliation processes
- Accounts payable
Tools
- Excel
- Power BI
- Tally
- Oracle
- Zoho Books
Timeline
Accounting Intern
Magnum Constructions
05.2026 - Current
Associate
Genpact India
09.2023 - 08.2025
Accounting Assistant
Ananta Resource Management
01.2022 - 05.2022
MBA - Finance
Amity University
B.COM (H). - Accounting And Finance
Guru Gobind Singh Indraprastha University