1. Curriculum Vitae
9799005853
RISHI EDIWAL
ASPIRING WITH CHALANGING ASSIGNMENTS IN FINANCE & ACCOUNTS/COMMERCIAL
OPERAIONS IN AN ORGANISATION OF HIGH REPUTE
SYNOPSIS
A seasoned professional with nearly 4 years of experience in Accounts, Commercial
Operations and MIS/ Reporting. Presently associated with Greenply Industries
Ltd., as Executive commercial. Possess experience in handling activities pertaining to
Accounts, skilled in the overseeing the preparation of account statements, Maintenance
of statutory books of accounts and finalization of accounts etc. Successfully handled
complete assignments related to TDS, Comprehensive exposure to accounting software
including SAP, Tally - 7.2. Coordinated with various departments for ensuring the
smooth execution of operations. Possess leadership experience, resulting in better
financial performance and enhanced systems for higher performance of the team.
Present Position: Working as Executive Commerecial at GREENPLY INDUSTRIES LTD. since
2011 till date.
Key Responsibility Areas
ERP: SAP
 Booking Expenses.
 A/c Receivable & A/c Payable.
 Bank Reconciliation.
 Preparing & Issuing of Credit Note.
 Taking care of Statutory Forms Like, P Tax, ESI & VAT Returns.
 MIGO & MIRO
 Vendor Adjustment
 Preparing of Purchase Bill & Sales Bills
 Debtors Reconciliations.
 Taking Care of “C” & “F” Forms.
 Auditing and Field Verification of Commercial Activities
Role
 Analysing advising & reporting of debtors & expenses.
 To ensure all monthly, weekly & daily reports sent to concerned persons in time (monthly
budget, expenses budget, branch profile)
 Analysing party wise outstanding
 Monthly ledger reconciliation of debtor’s ledger and balance confirmation from them.
 Monitoring Branch expenses and advise to BM.
 Ensure proper & daily accounting of all transactions.
 Timely payment of Statutory Dues.
 Regular scrutiny of trial balance
 Fund management for meeting day to day Branch Expenses, Statutory & vendor payments
 Preparing the VAT Returns, Data Feeding Like, Sales, Purchase, Bank Cash & Journal
Entries, Audit Assistance.
Key Highlights

2.  Played a vital role in carrying out accounts finalizations including customer account
reconciliation with balance confirmation etc.
CORE COMPETENCIES-
Finance & Accounts
 Finalizing the books of accounts and various inter-company transactions.
 Ensuring all the branch expenses were posted in time and in correct heads
 Monitoring and checking the Branch Bank Reconciliation Statement
 Monthly Reconciliation and Analyzing of all the GL & Payable Accounts.
 Regular Scrutiny of Trial Balance.
 Consolidation of all Income & Expenditure account.
 Ensures timely preparation and furnishing of Returns & reconciliation with
accounts.
 Taking Care of “C” & “F” Forms.
 Ensures timely deposit of all the statutory dues.
 Handling the Internal & Statutory Audit.
Commercial Operations
 Analyzing party wise outstanding and putting efforts to reduce them and meeting
collection targets given to branches.
 Analysing the stock movements and the material which are discontinued or
damaged.
 Preparing the stock ageing report and facilitate to the Zonal Heads and
Management.
 Analysing party wise outstanding
 Debtor’s ledger reconciliation on monthly basis and taking balance confirmation
on quarterly basis by providing confirmation letter to the debtors.
 Planning and monitoring of branch expenses.
 Ensuring vendor payment as per terms.
MIS & REPORTS
Preparing all kind of MIS & reports as per the requirement of the management like
 Expense
 Inventory
 Debtors
 Internal & Statutory Audit Report.
 Month end report (CN working, Scheme Working, CD Working etc.)
ACADEMIA
Educational Qualification
BA from Bhawani Niketan College : Rajasthan University, Jaipur.

3. IT FORTE
Operating Systems : Windows 7/98/ME/XP. & Web - Internet & E-mail Networking.
Applications : MS Office 2000,2003,2007,2010 MS Access
Accounting Software : SAP (FICO, SD & MM), & Tally 7.2.
PERSONAL PROFILE –
Name : RISHI EDIWAL
Father’s Name : RADHE SHYAM EDIWAL
Permanent Address : SADAR BAZAR PARBATSAR (NAGOUR)
RAJASTHAN - 341512
Contact No. : 9799005853
Email ID : lokeshediwal@gmail.com,rishirajediwal88@gmail.com
Birth : 21-DEC-1988
Marital Status : Single
Place : PARBATSAR (NAGOUR)
Date :
(RISHI EDIWAL)