Harish Kumar Gawaly
Assistant Manager - Accounts
Bhopal
Summary
Managing general ledger accounting, month-end closings, and bank reconciliations across payroll, tax, and invoice workflows. Handle TDS, GST, GSTR filings, and income tax returns while maintaining party ledgers, reimbursements, and settlement records. Supports budget forecasts, profit and loss reporting, and balance sheet preparation with accurate documentation and compliance.
Overview
2
2
Certifications
11
11
years of professional experience
Work History
Assistant Manager - Accounts
Sagar Group
01.2026 - Current
- Managing student fee collections,tracking pending due and resolving parent queries/inquiries regarding fee payments to ensure timely revenue flow.
- Reconciliation of all banks and associated fees.
- Review invoices for completeness and route them through the appropriate approval process.
- Prepare tax return documentation and filing records in line with internal deadlines.
- Support payroll processing by verifying employee data and coordinating routine updates.
- Maintain ledger entries and assist with month-end account close activities.
- Organize supporting documents for audits and internal account reviews.
- Track payment status and follow up on outstanding vendor documentation.
- Coordinate with internal teams to resolve routine account discrepancies and pending entries.
- Coordinate with head office to prepare annual accounts.
Accountant
CIPET, Govt. of India
11.2019 - 05.2025
- Managed accounting transactions in Tally Prime across routine ledger activity.
- Prepared budget forecasts, monthly closings, and annual closings for accounting review and reporting.
- Reconciled accounts payable and receivable, maintained party ledgers, and tracked expenses, reimbursements, and settlements.
- Processed tax calculations and filings for TDS, Income Tax, GSTR-1, GSTR-7, GSTR-3B, and Professional Tax.
- Prepared profit and loss statements and assisted with balance sheet preparation for management review.
- Handled payroll, invoicing, cash transactions, and audit document checks while following financial policies and regulations.
Sr. Accountant
Indira IVF Hospitals Pvt. Ltd.
09.2018 - 04.2019
- Recorded accounting entries and payments in Tally Prime to support daily ledger upkeep.
- Reconciled bank, party, inter-branch, and SRL balances using Finacle and supporting schedules.
- Prepared TDS and GST filings while managing related compliance documentation.
- Managed fixed asset register updates and stock audit checks across inventory records.
- Conducted store, pharmacy, lab, OT/ward, and injection room audits covering high-value, MRP, and closing checks.
Account Cum Admin Executive
Sagar Group
02.2016 - 10.2017
- Managed student fees to improve cash flow effectively
- Conducted reconciliation for all banks and associated fees.
- Maintained accounting records and supporting files for daily administrative and finance operations.
- Prepared payment and voucher documentation for routine approvals and internal review.
- Supported payroll processing by organizing employee records and updating payment inputs.
- Entered accounting transactions into system records with attention to source documents.
Education
MBA - Pursuing MBA in Finance
Dr. Preeti Global University
Bhopal07-2028
M.Com. - Master in Commerce
BHEL College
Bhopal06-2013
B.Com. - Bachelor in Commerce (Computer Applications)
The Bhopal School of Social Sciences
Bhopal09-2011
HSC - Commerce
ST. Paul's Co-ed School
Bhopal05-2008
SSC - undefined
ST. Paul's Co-ed School
Bhopal05-2006
Skills
Accounting transactions
Reconciliations (Bank,Vendor,Inter-banch)
Invoice processing
Tax return preparation and filings
Payroll processing
Tally Prime
Finacle
Quickbooks familiarity
Certification
Pursuing certification in Certified Industrial Accountant from AICPE
Timeline
Assistant Manager - Accounts
Sagar Group
01.2026 - Current
Accountant
CIPET, Govt. of India
11.2019 - 05.2025
Sr. Accountant
Indira IVF Hospitals Pvt. Ltd.
09.2018 - 04.2019
Account Cum Admin Executive
Sagar Group
02.2016 - 10.2017
MBA - Pursuing MBA in Finance
Dr. Preeti Global University
M.Com. - Master in Commerce
BHEL College
B.Com. - Bachelor in Commerce (Computer Applications)
The Bhopal School of Social Sciences
HSC - Commerce
ST. Paul's Co-ed School
SSC - undefined
ST. Paul's Co-ed School