Finance professional with experience in R2R support, including month-end close, journal entries and GL reconciliation. Skilled in SAP S4 HANA, Newgen, Advanced Excel and Power BI. Pursuing MBA (Finance) seeking growth in R2R and financial reporting roles.
Hi, I’m
Harsh Tyagi
Finance Assistant
Summary
Overview
1
year of professional experience
2
Languages
Work History
EIH Limited (The Oberoi Group), Delhi NCR
Finance Assistant
12.2025 - Current
Job overview
- Performed P&L and Balance Sheet activities as part of R2R function.
- Posted GL-to-GL journal entries in SAP (FB50).
- Executed daily/weekly bank reconciliations ensuring accuracy and timely closure of open items.
- Coordinated with cross-functional teams to resolve pending item.
- Maintained trackers for reconciliations and reporting.
- Cleared General Ledger accounts at month-end using F-03.
- Prepared month-end reports and reconciliations.
- Prepared audit schedules and working papers for statutory and internal audits, ensuring compliance with Ind AS,GST, and TDS.
- Utilized SAP S/4 HANA T-Codes (FB50, F-03, FBL3N, FS10N, FBR2, FB03,FB02, FBRA, F.15, F.14, FBD1).
- Reviewed foreign vendor invoices and ensured supporting documents like 15CA/CB, TRC, and 10F were in place for compliance and audits.
- Worked on Newgen Software for invoice workflow automation andapprovals integrated with SAP.
- Applied advanced Excel functions (SUMIF, COUNTIF, VLOOKUP, IF, PivotTables, Conditional Formatting, Macros) to support reconciliations andMIS reporting.
EIH Limited (The Oberoi Group), Delhi (via Om Human Resource Agency Pvt Ltd)
Finance Assistant
12.2024 - 11.2025
Job overview
- Performed P&L and Balance Sheet activities as part of R2R function.
- Posted GL-to-GL journal entries in SAP (FB50).
- Executed daily/weekly bank reconciliations ensuring accuracy and timely closure of open items.
- Coordinated with cross-functional teams to resolve pending item.
- Maintained trackers for reconciliations and reporting.
- Cleared General Ledger accounts at month-end using F-03.
- Prepared month-end reports and reconciliations.
- Utilized SAP S/4 HANA T-Codes (FB50, F-03, FBL3N, FS10N, FBR2, FB03,FB02, FBRA, F.15, F.14, FBD1).
- Worked on Newgen Software for invoice workflow automation andapprovals integrated with SAP.
- Applied advanced Excel functions (SUMIF, COUNTIF, VLOOKUP, IF, PivotTables, Conditional Formatting, Macros) to support reconciliations andMIS reporting.
Education
Chandigarh UniversityChandigarh, India
MBA from Finance
06.2027
University Overview
CGPA: 8.0 / 10 (Semester I)
Maharshi Dayanand University Haryana, India
Bachelor of Commerce (HONS) from Commerce
08.2022
University Overview
- Final Grade: 72.15%
Skills
Core Accounting Skills :-
R2R Accounting & Month-End Close
GL & Balance Sheet Reconciliation
Accruals, Prepaid & Provisions
Amortization & Depreciation
Intercompany Reconciliation
SAP FICO
Advanced Ms Excel
MIS Reporting
Expense & Liability Review
Systems & Tools :-
SAP S4 HANA
Newgen BPM Workflow System
MS Excel
Power Bi
Certifications
Certifications
- Certificate in Business Intelligence using Power BI and Tableau : Grant Thornton Bharat.
- Visual Basic for Applications (VBA) Excel Automation : Grant Thornton Bharat.
- Certified in Excel (Basic to Advanced) – ICA Edu Skills
- Certificate in Indian Accounting Standards (Ind AS) : Grant Thornton Bharat (Ongoing).
Timeline
Finance Assistant
EIH Limited (The Oberoi Group), Delhi NCR
12.2025 - Current
Finance Assistant
EIH Limited (The Oberoi Group), Delhi (via Om Human Resource Agency Pvt Ltd)
12.2024 - 11.2025
Chandigarh University
MBA from Finance
Maharshi Dayanand University
Bachelor of Commerce (HONS) from Commerce