1. - 1 -
Technical Proficiency : Maintaining all type of accounts work, Handling
Company Cash with Securitization of bills and
accounting entry made in computer by using ERP,
Tally & Accounting Software’s. All kinds of
Reconciliation statement prepared. Knowledge of
MS Office, Internet etc.
EDUCATION QUALIFICATION:
Period Name of Institution Type if Certificate &
Subject
Obtain Class &
%
March.1995 Gandhinagar Education
Board
S.S.C. I 68 %
March 1997 Gandhinagar Higher
Secondary Board
H.S.C. Commerce I 64 %
April 2000 Gujarat University B. Com.
(Ad. A/c. & Auditing)
II 58 %
April 2004 Gujarat University M.Com.
(Ad. A/c. & Auditing)
II 47 %
CERTIFICATE / DIPLOMA:
Period Name of
Institution
Course Obtain Class
May 1995 G.C.C. English
Typewriting
40 Speed P.M. First Class
March 2002 N.I.I.T. Data Entry & FAS MS Office ,
Tally & Dos, LAN, Internet, Html,
Dhtml, C++, V.B., etc.
First Class
March 2003 ITI –
Kubernagar
D.T.P First Class
HARDIK BHUPENDRAKUMAR SONI
A-11, Ghanshyam Park,
Near Vagheshwari Society, Ghodasar Canal,
Ahmedabad - 380050
Mob:- 98987 60731
hname005@gmail.com, hname005@yahoo.co.in
B’Date: - 10th
Aug 1980
Male Married
Religion & Caste: - Hindu Shrimali Soni

2. - 2 -
CAREER PROFILE:
AT PRESENT WORKING
AT “LIGHT MICROFINANCE PRIVATE LIMITED”, Ahmedabad, Gujarat
(NBFC’s)
Period: 21st
Dec-2015 Onwards
Designation: Sr. Executive - Accounts
► Task Performed:
1. Online Fund transfer in between our branches as per requirements.
2. Installment tracker update & pay as per time line through net banking.
3. Taking care for Deployment of money in Liquid fund & also Redemption of money as
per requirements.
4. Cash flow & Expected Disbursement of funding sheet update on daily basis.
5. All payments are done through net banking. (Expense, salary, incentives, installments,
branch transfers, purchases, utility payment etc.)
6. All kinds of accounting entries punch in accounting software, after checking relevant
documents & Approvals.
7. Account related report submits on daily basis.
8. All kinds of Reconciliation statement made. (Bank recon made on daily basis)
9. Knowledge of TDS & Service Tax.
10. Co-ordinate with auditors at the time of Audit.
AT “VASA PHARMACHEM PRIVATE LIMITED”, Ahmedabad, Gujarat
Period: 25th
May-2015 to 10th
Dec 2015
Designation: Executive - Accounts
► Task Performed:
1. All kinds of accounting entries punch in ERP software, after checking relevant
documents.
2. Account related report submits as per requirement
3. All kinds of Reconciliation statement made.
4. Knowledge of TDS, VAT & Service Tax.
5. Service Tax payment related statement prepared in case of Transportation.
6. Payment related documents checking & process for payment.
7. Payable & Receivable clearance as per ageing wise statement.
8. Co-ordinate with auditors at the time of Internal & Statutory audit.
AT “OSWAL INFRASTRUCTURE LIMITED”, Kalol, Gujarat
(A Unit of “Oswal Industries Ltd.”)
Period: 21st
Oct-2013 to 23rd
May-2015
Designation: Sr. Officer - Accounts
► Task Performed:
1. All kinds of Accounting entries punch in accounting software (Like Tally, ERP, Any
other Accounting software) after checking relevant documents.
2. Account related report submits as per requirement.
3. All kinds of Reconciliation statement made.
4. Knowledge of TDS, VAT & Service Tax for entry level.
5. Payment related documents checking & process for payment.
6. Sales invoices preparation
7. Co-ordinate with auditors at the time of Internal & Statutory audit.
8. Taking part in Stock taking activities.

3. - 3 -
AT “DOSHION VEOLIA WATER SOLUTIONS PVT. LTD.”, Ahmedabad
(Joint Venture(2008) between “Doshion Ltd”-Ahmedabad & “Veolia water solutions” – France
Company) (Formally Known As “Doshi Ion & Exchange Industries Ltd.”)
Period: 14th
May-2007 to 16th
Oct 2013
Designation: Asst. Manager - Accounts
► Task Performed:
 BRANCH ACCOUNTING: -
1. Branch records received & checking all documents & pass the relevant entries in
accounting software. After that release imprest amt to branches.
2. Preparing Branch imprest summary sheet and monthly branch wise expenses
details also.
3. Prepare Expense Schedule of Branches In Audit work & help to senior person in
Audit for Making Balance Sheet.
 PAYABLE : -
(A) IMPORT PURCHASE & DOMESTIC PURCHASE ACCOUNTING: -
1. Checking Import / Domestic Purchase Documents & passed Accounting entry in
system. And also checking for Export clearing house agents bills & punching in
system.
2. Preparing & maintaining sheet for Export-Import expenses on monthly basis.
3. Preparing & Maintaining “Import Register”.
4. Preparing & Maintaining “Costing Sheet” as per Import Purchase for finding
actual cost of material purchase.
5. Preparing of “Foreign Exchange Fluctuation rate Difference Register” for
Securitization of Import related creditors account.
6. Physical Stock Verification for half yearly basis & prepare costing sheet.
7. Stock Valuation for Import Purchase at the time of Internal & Statutory Audit
8. Prepare Expense Schedule of Import / Export in Audit work & help to senior
person in Audit for Making Balance Sheet.
9. Prepare monthly Debit balance details.
10. Expense bill checking as per service order, passing relevant entries.
11. Payment related documents checking & process for payment.
(B) OTHERS : -
1. Give Induction to New Joinees for basic knowledge of work doing in Account &
Finance department in our company.
2. Handled Physical verification of Fixed Asset with Auditor.
3. Cash payment voucher checking as per company’s policy.
4. Physical stock verification of group companies also.
5. Co-ordinate with auditors at the time of Internal & Statutory audit.
6. All kinds of Reconciliation statement made.
7. Reports prepare as per requirements of Management & Auditors.
8. Preparing & Maintaining Division wise Cash Flow statement & review with MD
along with CFO & Business Head.
AT A.T.M.R.F. (Prathma Blood Centre)
(Member of Intas Pharmaceuticals Ltd.)
Period: March-2006 to May-2007
Designation: Executive - Accounts
► Task Performed:
 Handling daily Petty - Cash, Distribution Cash & Bank Transaction.
 Preparing Invoice and made Accounting Entry in Systems.
 Maintaining & preparing record for Out Standing and follow-up Sundry Debtors

4. - 4 -
 Preparing T.D.S. Register & maintain the payment of tds.
 Maintaining proper filling of all types of vouchers.
 Accounting entry made for Bank, Cash & Purchase Bills/Vouchers.
 All kinds of Reconciliation statement prepared
AT Narayani Farms Pvt. Ltd. - Ahmedabad
(Unit of Narayani Group) Period: April- 2002 to Feb- 2006
Designation: Accountant
► Task Performed:
 All kinds of Accounting entries made.
 Prepare T.D.S. Register, Service Tax Register for payment.
 Help at the time of Statutory Audit.
 All kinds of Reconciliation made.
 Correspondence with Bank & Parties
=====================================================================
References:
 Mr. Rajiv Gopiram Gupta - Director: -
Narayani Farms Pvt. Ltd. (Nr. Apollo Hospital, Indira Bridge, Ahmedabad)
R.O.: - 672/5, Bombay Market, Cross Lane Railwaypura,
Revdi Bazar, Kalupur, Ahmedabad.
 (079) 22132727-8519, Mobile: - 9227257592
 Mr. Naresh S. Mehta - Coordinator – Accounts: -
Prathma Blood Centre (ATMRF),
Opp. Jaltarang Club, B/h. Jivraj Mehta Hospital,
Vasna, Ahmedabad.
 (079) 26600101, Mobile - 9879573615.
 Mr. Mahesh Shah – GM (Accounts)
Doshion Veolia Water Solution Pvt. Ltd.
Plot No.-24, 25, 26, G.I.D.C. Industrial Estate, Phase-II,
G.I.D.C. Vatva, Ahmedabad.
 (079) 61600661, 61600600, Mobile – 09328994244, 09727706796.
 Mr. Shailesh Joshi – Sr. Manager (Accounts)
Oswal Infrastructure Limited
PO-Isand, Ta:-Kalol, Dist:-Gandhinagar,
Ahmedabad – Mehsana Highway
 Mobile – 0879772909, Off:-02764-304939.