Harshit Shivdas Mhapralkar

CURRICULUM VIATE HARSHIT SHIVDAS MHAPRALKAR C-502, Dew Berry Apartment, Funfesta Road, Nallasopara (west), Palghar. Contact No: - /- E-mail:--____________________________________________________________ Career Objective:I seek to work an organization where I can contribute meaningfully and grow with the organization. I will be more ambitious about my career. Skill & Abilities: Ability to work with team.  Self-motivated, resourceful.  Ability & willingness to take up responsibility in specified objectives / goals.  Open to challenges & solutions. Work Experience:I have total 6 year & 2 Months Work experience in Finance. 1. Tikona Infinet Private Limited Designation: Sr. Executive - Finance Tenure: 25th Nov’ 2019 to till date Job Responsibilities:Account payable: Employee Reimbursement –Employee Claim like Mobile Bill, Local Conveyance, Travelling Bills (Such as hotel bill, food bill, Taxi higher charges etc.), and mobile Handset claim all those claim I have check as per the companies policy. After checking of claims I have approve or reject the same as per company’s policy. When approvals are completed then make excel working for payment. Export row data from Oracle System and make final file for payment.  Vender Creation – vender code creation in oracle system. Check all document which is provided by vender like ID proof, Address Proof, GST certificate if available or take declaration, Pan Card copy etc. If correct all those document as per companies guideline then only open vender code in Oracle system otherwise co-ordinate with related person and take proper document and open vender code.  PBN invoices Booking & Approval– I was booked Site Rental & Electricity invoices in oracle system through data given by Network team. I’ll check all this data weather it is correct or not which is given by network team. After checking of data I have prepare final excel working and booked in Oracle system. Once invoices are booked then check it’s correctly booked or not if booking are Correct then approve the same.  Third party invoice booking– I have scan all invoice copy which is provided by vender and send for booking to third party except PBN invoices. Track this invoice are booked or not through invoice tracker Excel. Update invoice tracker excel daily whether it is booked or not, invoice approve or not, reject or not etc. 2. Vishal Video & Appliances Pvt. Ltd. Designation: Account Executive Tenure: 13th Nov’ 2017 to 20th Nov’2019 Job Responsibilities: Accounts       Bank Reconciliation Inter Branch Reconciliation Cash payment voucher Entry in ERP system Bank Payment & Receipt Entry in ERP system Vender Bill checking & enter in ERP system Prepare Vender Payment as per bill & Make payment. Approve Payment in Bajaj Finance, TATA Capital Portal only channel finance party.  Aisen Service center claim checking as per agreement & prepare payment.  Cheque entry in system & send in bank for deposit.  Follow up for distributor overdue payment.  HR-  Billing-  Prepare salary sheet as per present days of employee & make payment.  Prepare offer letter, appointment letter, salary slip as per company policy.  Enter ESIC data in ESIC portal.  Billing of Aisen Product to all Mumbai, Telengana, Bhubaneswar, Gujarat, Nagpur and M.P.  Co-ordinate with warehouse in charge for dispatching Material as per billing location.  Making E-way Bill as per Invoice.  Co-ordinate with transporter for deliver material on time. 3. LG Electronics India Pvt Ltd Designation: Account Assistant Tenure: 24th Jul’ 2015 to 30th Aug’ 2017 Job Responsibilities:           Prepare AR report (outstanding / Overdue detail ) AR Hold Release Cheque entry in GERP system. prepare Bank slip detail & send to the bank Raise DDR on BAJAJ Finance, TATA Capital & YES Bank Portal only channel finance party Check payment status of all parties follow up payment form party Offset invoice against received payment on daily basis Make manual debit note & credit note in GERP system Checking Octroi B-From & credited the same to the party Voucher Checking and Punching in GERP System. Follow up with party for Quarterly Accounts Confirmation. Day to day Cash, Credit Card & RTGS entry manually taken in GERP system 4 Maitreya Group of Companies (Head Office) Designation: Account Assistant Duration: Oct 2014 to Jul 2015  Making payment & receipt entries in tally  Checking monthly report of branches (daily payment & receipt transaction)  Prepare & checking bank reconciliation  Co- ordinate with branches solving queries, solving online queries after discussion with branches 5 Magnet Hyper Market pvt ltd Designation: Data operator ( bill date process dept.) Duration: jun-2014 to oct-2014.  Product barcode scan & enter in Retail soft software  Checking product rate.  Reporting to manager Personal Details: Date of Birth : 9th Sep, 1993      Nationality Gender Marital Status Hobbies Languages Known : : : : : Indian. Male. Single. playing Games , Riding on Bike English, Hindi & Marathi. Academic Qualification:Degree B. COM H.S.C. S.S.C. Board/University Viva College, Virar (Mumbai University) Viva College, Virar (pune board) NutanVidyalaya, Nsp (pune board) passing Year- Percentages Sem VI:-75.42% Sem V:-70% 51.17% 2008-09 70.46% Additional Qualification: MS -CIT  Ms Excel (Advance Excel Like vlook-up, pivot, Tally ERP 9.3), Internet. Oracle GERP Software.  DTP,FLASH, DHTML,Outlook Place : Mumbai Date : (HARSHIT S MHAPRALKAR)