1. Resume
Name : Harshad Mistry
Address : 4A Sama Society
: OPP Kailas Muktidham
: Vejalpur Makarba Road - vejalpur
: Ahmedabad – 380051
:+91 98252 88898
OBJECTIVE
To workwith the appropriately where my talents combine withexperience can be best utilized and
where I can make maximum use of my knowledge forthe growth of Company and myself.
ExperienceDetails.
 VodafoneSharedServices PvtLtd:-
APR 2012to till date RoleofservicedeliveryExecutive
 Data generating andpreparingthecostfileand circulateto vendorfor invoicing:-
Every month we have collet the data fromour various sources analyse and share to
partner for invoicing.
 Invoices booking inSAP:-We checkthe invoices V/s data and posted in system within
TAT with accuracy.
 Createand updateprocessnoteof product:-Create the process note with working
step how to generate report till shared data for partner and how to process invoice with
as per process note defined.
 Vendorreconciliation andbalanceconfirmationwithvendor.:-Reconciliation of
partner SOA with our account and provide the appropriate reason against each line item
and closing the pending issue and chasing withNDC for the same.
 PrepareProvision&Actualizationforthemonth.:- Every month prepare the
provision entry for all the VIL circle forvas cost and explained to circle forcost in case of
cost not in trend and post the entry with in TAT.
 Handingforexpayment:- I am followingwith circle forreleasing Forex payment and
provide statutory document i.e. NO PE/TRC/10F/PAN/Bankdetails for prepare 15CA/CB
 Audit:- while audit we ensure the data provided is appropriate and also explain the
details of working and providing the supporting document i.e. Agreement copy and
working files and proving end to end solution of queries raised by Auditor (internal or
external)
 VendorQueryresolution:-Resolvingvarious queries relating to vendors and internal
stakeholders in connectionwith invoicing, accountingand payment.
 AgreementMaintenance:-Maintaining agreement track and monitoring the validity and
terms of reference foreach vendor and highlighting the same to the commercial
department before expiry of validity for revivalof agreement.

2. Extrainitiativetaken:-
 CleansingOpenLine Item: -Follow up withthe stake holders for their SOA and reconcile
with our statement and cleansing open line item case to case basis.
 Provisionstabilization:-successfulmigration of VAS cost provisioning from all circle to
shared service centre.
Key Achievements forlastyear
 Received twotime super star forbest performer.
 Twotime name publish in month deckfor star of the month.
 Year-end have received cash rewards for best performance.
 SISTEMASHYAMTELESERVICES LTD:-(MTS)
January2011to March-12RoleofFinanceExecutive
 Prepare the channel Commission.
 Commission Pay-outto channel Partner.
 Code Creation of Vendor & Customer.
 Create the Distributor Sales & Commission Order.
 Query Resolutions Of channel Partner.
 Payment of Employee reimbursement.
 Preparing the MIS of commission.
 Daily bank Reconciliation withBook
 Adecco IndiaPvt ltd:- (Workingat Tata TeleservicesLtd)
May2008to March2010Role ofFinanceAssistant
 Verifying the Employee Reimbursement and Punching to System.
 Distributor sales & Commission Order Creation.
 Solve Distributor Query reconciletheir Account.
 Maintain company’s all franchisee & tracking of retail outlet cash deposition.
 Preparing the MIS.
 Daily bank Reconciliation withBook.
 Audits in COCO as per the policy
 SHARPTIME:-
(Distributor Of Reliance CDMA & GSM)
SEP2006to April 2008RoleAdministratorCumAccountant
 Purchase & sales order creation.
 Bank book entry & bank reconciliation.
 StockMaintain.
 Raise the claim invoiceto the company.
 Selling E-Recharge, RCVs & Handsets.
 Preparing sales data forSales Tax purpose.
 Preparing Sales MIS.

3.  EducationDetails
 B.com fromVeer Narmad, South Gujarat University – In 2005.
 HSC from Gujarat Higher Secondary Education Board – In 2002.
 S.S.C from Gujarat Higher Education Board – In 2000.
 IT Skills
 Personal Details
 Date Of Birth : 08 January 1985
 Languages Know : Gujarati Hindi & English
 Permanent Address : At Post :- Delwada Vadoli
Ta Jalalpore Dist:- Navsari – 396436
Gujarat
 Passport No : H1710403
 Passport Exp Date : 12 January 2019
 Mobile No : 9825288898/9824327906
 Email : harsh_kavu@yahoo.co.in
Skill Type
MS OFFICE
SAP (Accounting)