Harshal Patil

Experience

1. Finance Executive

   Dice

   Dec 2024 — Present · Pune, IN

   I am an MBA (Finance) graduate with 1 year of professional experience in Finance & Accounts, where I have gained strong exposure to Accounts Payable (AP), Accounts Receivable (AR), reconciliations, financial reporting, and MIS. Currently working as a Finance Executive at Dice Enterprises Pvt. Ltd.(via Colonel Consultancy LLP), I am responsible for end-to-end accounting processes including invoice management, vendor payments, reconciliations, and preparation of financial reports.My role has provided me with hands-on experience in preparing monthly MIS reports, KPI dashboards, and conducting variance analysis (budget vs actual) to support management with data-driven decisions. I have contributed to FP & A activities such as annual operating plan (AOP) tracking, forecasting, and performance analysis. Additionally, I prepare financial statements (P&L, Balance Sheet, Cash Flow) in Excel and reconcile bank statements, virtual accounts, and GSTR-1 vs GSTR-2B with company books, ensuring accuracy and compliance. I also manage vendor payments with UTR communication and follow up with clients on overdue invoices via email.Technically, I am proficient in Zoho and SAP ERP systems and possess strong Excel skills (PivotTables, VLOOKUP, SUMIFS). I am detail-oriented, analytical, and committed to ensuring accuracy, timeliness, and efficiency in financial operations. My career objective is to grow within Finance & Accounts and FP & A, applying my knowledge to deliver accurate reporting, insightful analysis, and meaningful contributions to organizational growth.