
Harshit Sharma
Accounts Officer
Keeping the books accurate and the ledgers clean
Accounts officer with six years handling day-to-day accounting for a services company in Mumbai. Keeps the financial records accurate and up to date — processing transactions, managing payables and receivables, reconciling accounts, and supporting month-end and reporting. Cleaned up the receivables ledger and chasing process, improving cash collection and reducing overdue balances. Manages invoicing, payments, bank and ledger reconciliations, expense processing, and supports audits and statutory filings. Strong on the accuracy, the systems and the steady, dependable work that keeps a finance function running. Numerate, organised and reliable with deadlines. Studying toward professional qualification. Looking for an accounts-officer, accounts-assistant or bookkeeping role with a company that values accurate, well-kept books.
Mumbai Business Services - Mumbai, India
Accounts Officer April 2016 to Present 10 years & 3 months
Cleaned up the receivables ledger and the chasing process, improving collection and cutting overdue balances.
Manage all the accounts payable and the receivable, the invoicing and all the payment processing.
Reconcile all the bank, the ledger and the supplier accounts and resolve any discrepancies promptly.
Process all the expenses and support the month-end, the reporting and all the statutory filings.
Support all the audits with the fully accurate records and the proper documentation each year.
Maharashtra Trading Co. - Mumbai, India
Accounts Assistant July 2015 to March 2016 9 months
Maintained all the ledgers and supported all the reconciliations and the reporting.
Learned the accounting software, GST and reconciliation processes on the job.
Gained the certification and then moved into a full accounts-officer role.
Maharashtra Trading Co. - Mumbai, India
Accounts Clerk June 2013 to June 2015 2 years & 1 month
Kept the books and the data accurate and well organised daily.
Learned the bookkeeping, the software and the accuracy on the job.
Then earned the move into a full accounts-assistant role from there.
University of Mumbai
Bachelor of Commerce (July 2012 to May 2015)
Industry Training Provider
Tally & Accounting Software Certification (January 2016 to April 2016)
Cleaner receivables
Dependable books
Advanced Excel & GST Compliance
Industry Training Provider (January 2018 to April 2018)
Financial Modelling in Excel
CFI (March 2021 to Present)
Tally & Accounting Software
Industry Training Provider (April 2016 to Present)
IFRS Basics & Payroll
ICAI (April 2019 to Present)
- Bookkeeping
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Ledger Management
- Invoicing & Payments
- Month-End Support
- Tally / Accounting Software
- GST & Filings
- Excel