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pratik khatri

@pratikkhatri

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Senior Account Executive at Gravita Group in Maputo, handling accounts payable, receivable, and month-end close.

Mozambique

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What I'm looking for

I’m seeking a challenging, responsible position in a technical environment where I can use my initiative, ambition, and commitment to excellence.

At Gravita Group in Maputo, I work as a Senior Account Executive – Accounts, handling accounts activities in my current role.

Across my roles at Gravita Group, CARGOTRANSMARITIMELTD., OMKAR SHIPPING, and Viable Associate, I prepared invoices, bank and cash positions, and monthly bank reconciliations. I also worked on accounts payable and receivable, payment processing, and month-end and year-end close.

Earlier, as a Store Assistant at Anchor HealthandBeautyCare Pvt. Ltd., I handled raw material and packaging material stores and inventory, and prepared stock statements. I have a Master of Commerce and experience using SAP HANA, Tally ERP 9, and MS Office.

Experience

Work history, roles, and key accomplishments

Current

Sr. Account Executive - Accounts

Current

Gravita Group

Oct 2025 - Present (11 months)

Handling accounts activities including accounts payable, receivable, and MIS reporting. Preparing invoices, bank reconciliation, and coordinating with suppliers and banks.

SAP Hana Tally.ERP 9 Accounts Payable Accounts Receivable MIS Bank Reconciliation GST TDS Invoice Preparation Payment Processing Month End Closing

Account Executive - Accounts

Cargo Trans Maritime Ltd.

Sep 2022 - Jan 2025 (2 years 4 months)

Handling accounts activities including accounts payable, receivable, and MIS reporting. Preparing invoices, bank reconciliation, and coordinating with suppliers and banks.

SAP Hana Tally.ERP 9 Accounts Payable Accounts Receivable MIS Bank Reconciliation GST TDS Invoice Preparation Payment Processing Month End Closing

Account Executive - Accounts

Omkar Shipping

Jun 2017 - Aug 2022 (5 years 2 months)

Handling accounts activities including accounts payable, receivable, and MIS reporting. Preparing invoices, bank reconciliation, and coordinating with suppliers and banks.

SAP Hana Tally.ERP 9 Accounts Payable Accounts Receivable MIS Bank Reconciliation GST TDS Invoice Preparation Payment Processing Month End Closing

Accountant

Viable Associate

Feb 2015 - Mar 2017 (2 years 1 month)

Handling accounts activities including accounts payable, receivable, and MIS reporting. Preparing invoices, bank reconciliation, and coordinating with suppliers and banks.

SAP Hana Tally.ERP 9 Accounts Payable Accounts Receivable MIS Bank Reconciliation GST TDS Invoice Preparation Payment Processing Month End Closing

Store Assistant

Anchor Health and Beauty Care Pvt. Ltd.

Sep 2012 - Jan 2015 (2 years 4 months)

Handled materials operations including RM-PM stores handling, storing, and inventory for the complex. Presented stock statements on daily, weekly, and monthly basis and handled SAP activities like excise invoices, GRN, and issue slips.

SAP Inventory Management Stock Management GRN Excise Invoice Preparation Coordination