Harsh Tiwari
@harshtiwari3
Finance professional specializing in financial analysis, MIS reporting, reconciliations and compliance.
What I'm looking for
I am a finance professional with 2.5 years of hands-on experience in financial analysis, MIS reporting, ledger scrutiny, and balance reconciliations. I combine a strong foundation in accounting with advanced Excel skills to ensure accurate, timely financial close and reporting.
At Dynasoure Concrete Treatment Pvt Ltd I supported month-end and year-end closing, prepared P&L and balance sheet schedules, and built an automated Excel reconciliation model to identify vendor mismatches and potential cost leakages. I also supported GST audits and strengthened internal controls through improved documentation and ledger scrutiny.
Earlier, as a finance trainee at a Chartered Accountant firm, I assisted with internal audits, GST and TDS filings, and income tax return preparations for clients across industries, contributing to compliance and risk-mitigation efforts. I have experience preparing audit schedules, reconciling portal data, and supporting audit clarifications.
I am pursuing ICMAI (Intermediate) and bring strong analytical thinking, attention to detail, process orientation, and communication skills. I seek roles where I can apply my accounting knowledge, automation skills in Excel, and compliance experience to drive efficient, accurate financial operations.
Experience
Work history, roles, and key accomplishments
Accounts Executive
Dynasoure Concrete Treatment Private Limited
Jan 2025 - Present (1 year)
Manage month-end closing, prepare P&L and balance sheet schedules, and produce MIS and variance reports; developed automated Excel reconciliation for GSTR-2B and supported GST audits to reduce mismatches and control leakages.
Finance Trainee
Poneet Gupta and Chartered Accountant
Sep 2023 - Dec 2024 (1 year 3 months)
Supported internal audits and prepared financial statements for clients; assisted in GST and TDS return filing, income tax return preparation, and reconciliation work to ensure compliance and accuracy.
Education
Degrees, certifications, and relevant coursework
Institute of Cost and Management Accountants of India
ICMAI Intermediate, Cost & Management Accounting
Pursuing the Intermediate level of the Institute of Cost & Management Accountants of India with focus on cost and management accounting subjects and professional competency development.
Bharatiya Vidya Bhavan's Jayaram Das Patel College of Commerce and Management
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce with coursework in accounting, finance, and commercial subjects supporting foundational knowledge for finance roles.
Availability
Location
Authorized to work in
Job categories
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