1. BIO-DATA
Name : GAURAV ARVINDBHAI KHARVA
Address : 202, Sai Complex, Opp Sai Temple
Bhavdas Mohlla, Shiyabag.
Baroda-390001.
Marital Status : Unmarried
Gender : Male
Nationality : Indian
Known Languages : English, Hindi, Gujarati
Hobbies : Playing cricket
Phone : +91 8511962666
Email : gauravkharva@ymail.com
Date of Birth : 26 June, 1987
Academic Details_______________________________________________
Exam Examining
Body
Class %
Obtained
Year of
Passing
B.Com
(Accounts)
M.S. University of
Baroda
Pass Class 46.00 2012
H.S.C. (Commerce) G.H.E.B Pass Class 48.50 2006
S.S.C. G.S.E.B Pass Class 49.00 2004
Experiences : I have also working in the SBI Mutual Fund
(Duration Feb-08 to Oct-08)
I have also working in the Emphasis
(Duration Oct – 10 to Feb – 11)
I have also Part Time works in Jalaram Electricals.
I have also job in tax consulant for work in accounting
& auditing
(Duration Jan – 12 to April – 12)

2.  Experience in accounting work related to purchase & sales
bills, capital expenditure, receivable, payment, contra, journal
regarding data entry work as well as manual books.
 Knowledge of Commercial and banking work
 Familiar with VAT and working knowledge of Excise
 Maintenance of books of accounts, Bank Reconciliation,
Vouchers for expenses and petty cash etc.
I have also job in ABB Ltd as on Employee in
K.C.Mehta & co. for working in TVA Auditors.
( Inventory, Issue, Incoming, outgoing, etc. )
( Since May – 2012 to Sep - 2013)
 Physical verification of material receipt & issue.
 Knowledge of GRN preparation & material issue
 Reconciliation of MES-GRN Reports on monthly basis and
publish to concern.
 Audit of material receipt document like Invoice, PO, Rates etc..
 Ensure mes done for all materials brought from Vendor /
Contractors.
 Pre & Post audit for incoming & issue material.
 Physical verification of inventory in each quarter.
I have present job in Magnam Netlink Pvt Ltd.
(Building business Connection)
For work in accounting with Office Assistant
(Since Sep – 2013 to Present)
 Handling Bank liasing, includes the cash credit, Letter of credit,
Bank Guarantee, Foreign Remittances, debtors follow up and
other miscellaneous work.
 Verifying the accuracy of invoices and other accounting
documents or records.
 Update and maintain accounting journals, ledgers and other
records detailing financial business transactions (e.g.,
disbursements, expense vouchers, receipts, accounts payable).

3. Enters data into computer system using defined computer
programs.
 Daily Document Filling.
 Knowledge of Commercial and banking work
 Knowledge of Import & Export Management.
 Other HR Department Related & all types Documentations
Working.
Computer Skill : M.S.Office, Tally 9.0
SAP ( MM Module )
Current Salary : 12,000 P.M + Allowance
Salary Expected : As company Rules
Reference : A.R. Panchal
Store Manager
ABB India Pvt Ltd
Maneja, Vadodara.