Abhishek Singh
Delhi
Summary
Detailed professional with 5 years of experience maintaining financial records and reviewing financial activity. Polished in spreadsheet creation, report preparation, and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.
Overview
4
4
years of professional experience
Work History
Finance Associate
Cars24 Service Private Limited
Gurgaon
08.2023 - Current
- Process high-volume accounts receivable and maintain reconciliation schedules.
- Complete month-end close working and analysis of expenses, incomes, and other accounting areas.
- Assurance of processed data in compliance with financial policies and procedures.
- Preparing penetration reports with month-end GL schedules of PL and BS for management review.
- Responsible for weekly and monthly account activities, including timely and accurate accounts receivable and bank and gateways reconciliation.
- Preparing GST reconciliations for both sales and incomes.
- Reconcile balance sheet accounts on a monthly basis.
- Identified and corrected financial discrepancies, resulting in accurate financial reporting.
- Prepared business requirement document (BRD) and participated in user acceptance testing (UAT).
- Handling audits, SOX, and ICOFR compliance, etc.
- Strong follow-ups with stakeholders for the effective closure of open points/issues.
- Ensure proper provisioning of expenses.
Account Executive
Om Sai Worldwide Logistics
Delhi
06.2020 - 08.2023
- Handling, arranging, and managing petty cash.
- Day to day entries in tally, like cash, bank, journal, payments, receipts, expenses, imprest, and various entries.
- Bank-related work, like processing of cheques, RTGS, NEFT, and other banking activities.
- Monthly GST reporting to seniors and reconcile. End-to-end invoice processing, such as sales, purchases, and reconciliation.
- Processing of travel and other expense claim, payment, query resolution, if any. Processing of employee payment, such as expense and imprest.
- Reconciliation of statutory component (GST) with vendor data submission to Govt Portal.
- Maintain all files of account like sale, purchase, expenses, and company documents.
- Monthly basic salary calculations and payment to employees. Making MIS report of day-to-day shipments booking for vendor billing purpose.
Education
ICA - E-Accounting
Institue of Computer Acoount (ICA)
Delhi10-2019
Bachelor of Commerce
Delhi University
Delhi05-2019
Master of Commerce
Indira Gandhi National Open University (IGNU)
New DelhiSkills
- General ledger maintenance
- Variance Analysis
- Auditing skills
- Bookkeeping
- Monthly Reporting
- Accounting Principles
- Financial Reporting
- Data Analysis
Technical Skills
- SAP Business One
- Tally ERP 9
- Tableau
- MS Office
- Easyauto4
Accomplishments
- Received Team Award for reaching the milestone of completing month-end closing consistently
on the given deadline.
Timeline
Finance Associate
Cars24 Service Private Limited
08.2023 - Current
Account Executive
Om Sai Worldwide Logistics
06.2020 - 08.2023
ICA - E-Accounting
Institue of Computer Acoount (ICA)
Bachelor of Commerce
Delhi University
Master of Commerce
Indira Gandhi National Open University (IGNU)
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