HARSH SHRIVASTAVA
JOB OBJECTIVE
 A dynamic individual with 9+
years of experience in Audits &
Taxation and Accounts Payable
& Receivable
 Efficient in maintaining Financial
Statements in compliance with
professional accounting
standards
 Deft in supporting the
management to ensure that
operations are performed in
conformity with the specific rules,
regulations, guidelines and other
statutory requirements
 Dexterous in preparing MIS
Reports, Audit Reports,
Reconciliation and other financial
reports to keep track of the
company’s financial performance
 An analytical thinker with
excellent communication,
interpersonal and people
management skills.
Conversant with:
 ERP Systems & ERP-Tally 9.0
 MS Office
 Internet Application
 Successfully attended training
programme on Poka Yoke,
organised at TATA Motors, Pune
in July 2008
Seeking middle/higher level assignments in Indirect Taxation,
Finance & Accounts and HR & Administration with a reputed
organisation
CORE COMPETENCIES
Accounts and Finance Statutory Compliance Accounts Payable
MIS Reporting Auditing HR & Administration
Reconciliations Taxation Housing Finance
PROFESSIONAL EXPERIENCE
August 2018 to present Assistant Project Consultant
CA P. Dixit and Company
 Preparation of CMA report (Credit Monitoring Arrangement Data)
 Preparation of financial projection data for availing credit facilities
 Business formation advisory
April 2017 to July 2018 Assistant Manager
EGIS India Consulting Engineers Pvt. Ltd., Jabalpur
 Worked under Urban Administration and Development Department,
Jabalpur Division
 Handled the housing finance and policy work under Pradhan Mantri
Awas Yojna (PMAY) project in MP
 Handled administration and HR activities for divisional office
 Prepared FOP (Financial Operating Plan), UC (Utilisation Certificate)
and MIS reports
 Provided directions, detailing and guidance to ULB officials for
financial MIS updation
 Provided training for financial MIS updation to subordinates and
colleagues
Administered on site camps, visited beneficiaries and provided
training and information modules for project related to the visitors and
beneficiaries
March 2013 to March 2017 Sr. Accounts Executive
Samho Gun Young Construction Pvt. Ltd., Jabalpur
 Involved in accounts, finance, MIS and administrative working as per
the rules and regulations
 Administering excise transactions and service tax transactions,
including return filing of the same

 Received appreciation for
successfully surrender of
Registration No of Excise and
Sales Tax including all relevant
documents submission.
 Served as an Internal Auditor for
statutory audit at CEBBCO from
JII quarter 2010 to III quarter
2012
 Received appreciations for deftly
managing the ERP System for
Purchase Bills
 Successfully participated in 4-
Step Process of ERP Purchase &
managed to complete 400
transaction in 1 day
 Contributed as Team Leader for
Stock Audit Team and handled a
team of 10-12 members for Stock
Audit (Apr’10 – Feb’13)
Commercial Engineers & Body
Builders Company Ltd
 Received accolades on preparing
Operational Statement hassle
free and providing new format to
the bank(s).
 Handled EXCISE and VAT
compliance successfully for
closure of registration certificate
 Successfully presented paper on
Project Simputer – Bridging the
Digital Divide at National
Conference on Recent Trends in
Rural Development, Shegaon in
Dec’07
 Ensuring regular updating of Accounts Payable & Accounts
Receivable data
 Managing the reconciliation of Inter-office Records, Bank
reconciliation, Contractor Reconciliation, Party Records, Excise &
Service Tax Data with the Books of Accounts
 Handled E-Payment of Service Tax, TDS, Excise & VAT Consultation
along with other consultants with tax consultant or queries and
compliances
 Handled Over Time, Wages, Attendance & Leave, HR and
Administration role including interviews and recruitment process
 Handled and guided team for manufacturing, stock maintenance
 Provided step by step training for maintenance of records
 Handled factory premises including manufacturing and logistics of the
manufactured items
 Supervising compliance of activities & processes with the statutory
requirements mandated by various Acts governing Banking
Regulations
 Prepared Sales Invoice and handled the Daily Production Report
(DPR).
December 2009 – March 2013 Jr. Manager (Accounts)
CEBBCO Ltd., Jabalpur
 Involved in managing all account and finance related activities and
MIS reporting including the HR and administrative profiling
 Administered Excise, Service Tax, VAT & TDS Documentation and
Return Filing
 Handled MSOD – Monthly Statement of Operational Data, FFR – I &
II Financial Follow-up Report Annexure I & II, RTGS Real Time Gross
Settlement, NEFT national electronic funds transfer LC letter of credit
and BG bank guarantee authorization
 Prepared MIS detailing of accounting and financial statements
 Involved in managing E-Procurement and Accounts Receivable &
Payable
 Ensured maintenance & regular updating of the MIS
 Handled Administration of departmental based requirements,
requisitions and procurement of the same
 Handled administrative accountability of Over Time, Wages,
Attendance & Leaves
 Provided step by step training for maintenance of records to
departmental queries.
August 2009 – November 2009 Finance Executive
CAPL, Jabalpur
 Accountable for handling financing of Commercial Vehicles range of
TATA Motors Ltd., via State Bank of India
 Involved in studying all types of Commercial Vehicles of from Tata
Ace, TATA 207, TATA 407 to Tata LPT 2518 and LPK 2518, etc.
 Liaised with bank personnel for ensuring smooth flow of the processes
 Prepared MIS of lead generated by the team and provided to higher
authorities for approval
 Provided lectures to Team members on how to fill forms and
submission process to new entrants

 Actively participated in
Megabucks Competition 2008,
organised at IIT, Kanpur during
Feb’08 – Mar’08
 Resourcefully volunteered as a
team member for organising the
National Level Mitsot Robocon
Contest in 2008
EDUCATION
 2017 PGD (Human Resource Management) from Maharashtra
Institute of Technology School of Distance Education, Pune
 2009 Post Graduate Program in General Management
(Equivalent to MBA) from Maharashtra Institute of Technology School
of Telecom, Pune;
 2007 Post graduate Diploma in Computer Application from
College of Computer Science and Application, Jabalpur (Affiliated to
Makhanlal Chaturvedi Rashtriya Patrkarita Vishwavidyalaya);
 2006 B.Sc. from Govt. Model Science College, Jabalpur
(Affiliated to Rani Durgavati University)
Additional Courses:
 2004 Diploma in Computer Science from Design Edutech,
Jabalpur
PERSONAL
 Address: H. No. 50, Dwarka, Opposite Women’s Polytechnic College, J. L.
Nehru Ward, North Civil Lines, Jabalpur
 Contact: 7566975669. 9039377070
 Email: hash945@gmail.com; shrivastavaharsh@hotmail.com
 Marital Status: Married