Harshana Pravin Padwal

 Working in” SAISONS TRADE & INDUSTRY PVT LTD. “as Finance Assistant   (from September 2017 to till date )

Key Responsible Areas:

v Managing E-Banking Transactions

v Preparation of Cash Flow

v Preparation of all financial statements, invoices, proposals, etc. as required.

v Ensure account receivables and payables activities are perform accurately and timely.

v Identify and resolve invoicing issues, accounting discrepancies and other financial related issues

v Updating & entering journals for sales revenue and other transactions.

v Processing of sales invoices, expense & credit card claims

v Discover and correct errors or inconsistencies in financial documents and reports

v Bank Reconciliation

v Assisting in the filling of Tax returns & VAT returns.

v Preparation of E-Way Bill

II}    Worked in DHARA PETROCHEMICALS PVT.LTD. As Purchase Planning    &  Billing Department. (September 2007 to December 2012)

Key Responsible Areas:

I] Purchase Planning

v Handling Overall Stock & Purchase Plann as per Customer Orders.

v Offering best Price to customer.

v Prepartion of Purchase order

v Material follow up.

v Preparing all reports related to work.

II] Billing & Excise

v Maintaining all reports related to software.

v Excise online submission (E-filling)

v EXCISE Prepared all Excise register like, RG-1, RG-23 A -1 & 2, RG-23-C, PLA Checking/verification ledgers, Duty rate, amount Prepare the payment statement and take approve from A/C Head/GM/MD Give to HOD for on line payment Prepare,Annexures Prepare ER-1 and take approval from A/C Head/GM/MD, Online submission, submission of all documents to excise office

Key Responsible Areas:

v Handling Purchase & Sales: Purchase & Sales Entries in Tally 7.2.

v Accounting Issue for rectify entry.

v Handling Office Co-ordination.

III. Worked in ARYAN PLACEMENT SERVICES as Account Assistant           (May 2007 to September 2007)