Vishal Pralhad Barlawar is seeking a position where he can further develop his extensive work experience. He currently works as a Billing Assistant Manager for Radius Global Growth Expert Pvt. Ltd., where he reviews and prepares invoices, checks accounts reconciliation, handles client queries, and provides training. Previously, he worked as a Supervisor at Monginis Factory, where he prepared daily production and sales data. He has a commerce degree from Mumbai University and computer skills including Microsoft Office, Tally, and typing.

1. Name: Vishal Pralhad Barlawar
Address:
Batuksing Chawl, Shantilal Compund,
Jawahar Nagar, Mobile No: 9768481060/9819993083
Khar (E)-400051 Email:vishal.p.barlawar@gmail.com
CAREER OBJECTIVE:
Seeking a position as where extensive experience will be further developed and utilized.
Innovative attitude towards problem solving.
Approach to meet challenges.
Aiming at excellence in work through self motivation.
WORK EXPERIENCE:
Latest working position:
Company: - Radius Global Growth Expert Pvt. Ltd. trading as Radius the leading consultant for
tax, finance and HR solution for US International startup. Registered in England and having offices in
India, China, Japan, Singapore, Brazil and US.
● Billing Assistant Manager.
● December 2007 to Till Date
Job Profile:
● Review Part A (Fixed Fee services) & B (T&M) invoices.
● Prepare incubator invoices for India entity.
● Check fixed fee (Part A) invoices on the basis of client employee monthly detail provided by
Management Account.
● Check T&M (Part B) invoices on the basis of worked done by Radius staff for the particular
client and particular service.
● Check client accounts reconciliation to ensure proper deposit/credits are applied to client also
track outstanding bills from client.
● Check added affiliates invoices to our bills & ensure all invoices are charged in appropriate
periods for appropriate services.
● Daily updated of deposits trackers/schedule regarding invoices.
● Send invoices pdf copies to clients via emails.
● Follow up with other department for queries on client report for correctly charged to client.

2. ● Providing support to department head on questions received from client on the invoices.
● Providing training to team members for new information/procedure or new task allocates.
● Handling client invoices queries and solve the same.
● Everyday work allocate to Team members.
● After sending invoice to client then send invoice copy and collate issued invoices amount
detail in separate excel sheet to Treasury department for payment purpose.
● Reporting To Invoices Accounts Manager (US Office).
● Check Credit Memo before sending to client.
● Check fee estimate and contract before review invoices.
Monginigs private limited company
April 2004 to March 2005- Monginis Factory Andheri (West) - As a Supervisor
Job Responsibility:-
● Check daily production data received from production department and update in System.
● Check the daily sells data from dispatch department and update in System.
● Prepare the data in correct format as per company procedure.
● Send the detail for daily production and sells detail for line manager for review.
EDUCATIONAL QUALIFICATION:-
EDUCATION BOARD & UNIVERSITY YEAR
T.Y.B.COM Mumbai University 2007
H.S.C Chetana College of Arts & Com Bandra (E) 2004
S.S.C Khernagar highschool Bandra (East) 2002
COMPUTER COURSE:-
 MSCIT
 Tally 7.2.
 Advance excel
 Typing 40 w.p.m
 Internet

3. PERSONAL DETAILS:-
Date of Birth : 20th June 1987.
Nationality : Indian.
Religion : Hindu
Marital Status : Married
Languages : English, Marathi & Hindi
Hobbies : Listen music, travelling, watching cricket and fun with friends.
NOTICE PERIOD: - 1 month.
I hereby declare that above information is true & fair to my best knowledge & belief.
PLACE: MUMBAI
DATE :
(Vishal Pralhad Barlawar)