Manish Malvi

  • Pune Maharashtra


Intend to build a career as a key player in challenging and creative environment. My career as well as my skills, theoretical knowledge, practical experience and their optimal blending shall enrich the organization with creative and profitable returns.

Work History

Work History
Sep 2010 - May 2105

Business Process Analyst

Searce Logistics & Analytics Pvt. Ltd.
  • Utilize custom and ad hoc reports to assist other teams in managing vendor & customer debit/Credit balances, reconciliation of statement, duplicate payment/receivable, parked transactions including foreign currency, vat, custom duty accounting.
  • Preparing MIS report on weekly/monthly basis and presenting to Regional Finance Managers and Directors/Controllers on conference calls.
  • Process month end write off accruals for unsettled Accounts Payable/Receivable invoices, reconcile account balances and resolves variances timely and accurately.
  • Prepares Journal Entries to record GL transactions primarily for Payable/Receivable. Raising dispute for incorrect claim and provide adequate resolution to settle dispute via email and telephone.
  • Transitioning US Intercompany accounts payable/receivable processes.
  • Provide training and providing guidance to the accounting team to optimize performance including assisting in monitoring workloads to ensure timely completion of accounts payable/receivables activities.
  • Working with IT team to establish/improve/Modify the internal system as per process requirement
May 2015 - Present

Finance Associate

Avaya India Pvt. Ltd.
Mar 2010 - Aug 2010

Account Assistant

Chintan P. Shah & Associates
  • Responsible for Maintenance and Reconciliation of the different ledger, to understand the taxation policies related to direct and Indirect taxes charged for different clients.
  • Responsible for vouching and Billing of Payment and Receipt, Bank Reconciliation etc in ERP Tally
  • Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor.
  • Prepare Reconcile all Accounts Payable/Receivable sub-ledger journals for posting to General Ledger monthly.
  • Processing the vouchers for, TDC, Service Tax, CST, TCS and VAT.


Jan 2008 - 2010

MBA International Finance - 67%

Banaglore Management Academy
Jan 2007 - Jan 2008

P.G. Diploma in Investment and Financial Analysis - 56%

S.D. School Of Commerce
Jan 2004 - Jan 2007

Bachelor of Commerce - 61%

Bhavan’s College of Commerce