Ayush Goel
Moradabad
Summary
Dynamic finance professional with extensive experience at Exl Service (I) Pvt Ltd, excelling in cash reconciliation and month-end close activities. Proven ability to enhance team coordination and deliver high-quality financial reports, driving efficiency and accuracy in financial operations. Proficient in Oracle applications, demonstrating strong problem-solving skills.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Exl Service(I)Pvt Ltd
11.2022 - Current
- Coordinated with finance teams to streamline journal entries and reconciliations.
- Assisted in preparing monthly/quarterly financial statements
- Organized client meetings and prepared performance review presentations.
- Prepared detailed account performance reports for senior management.
- Handling Cash application, Payments and orders.
Subject Matter Expert
Exl Service(I)Pvt Ltd
10.2017 - 10.2022
- Daily Task- ACH Balancing, Daily Premium and Loss, NSFEP and BAT Database
- General Accounting (Cash Reconciliation, Bank Reconciliation, Accrual reconciliation& Payroll Reconciliation)
- Month end Close activity, Research on open item and Bank download
- Bank exception along with TWS
- Posting Journal Entry and Correction Entry on ERP
- Dealing with Clients for regular updates and query resolution.
- Delivery of work within deadline.
- Coordinating with Team and Clients.
- Working on software like Oracle, blackline, Content Manager, AS-400, Infogix ER Outlook
- Accounts Payable- APAS Invoice approval
Education
Post Graduation -
M.J.P.R.U.
Bareilly01.2017
B.com. - Finance and marketing
Rohailkhand University
Moradabad01.2015
Graduation -
M.J.P.R.U.
Bareilly01.2015
Intermediate -
UP BOARD
01.2012
High School -
UP BOARD
01.2010
Skills
- Computer Fundamentals
- MS-Office
- Internet
- Oracle Application
- Cash reconciliation
- Team coordination
- Month-end close activities
- Problem solving
Accomplishments
I received many awards for my best performance.
Personal Information
- Date of Birth: 11/06/94
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Hobbies and Interests
- Travelling and visiting new places
- Listening songs
Disclaimer
I confirm that the information provided by me is true to the best of my knowledge and belief.
Languages
- Hindi
- English
Personal Profile
Sincere, Restless, Co-operative, Responsible, Self motivated, Quick Learner, Ability to work with teams and motivate team members., Ability to learn from mistakes., Build and maintain relationship.
Timeline
Assistant Manager
Exl Service(I)Pvt Ltd
11.2022 - Current
Subject Matter Expert
Exl Service(I)Pvt Ltd
10.2017 - 10.2022
Post Graduation -
M.J.P.R.U.
B.com. - Finance and marketing
Rohailkhand University
Graduation -
M.J.P.R.U.
Intermediate -
UP BOARD
High School -
UP BOARD