Summary
Overview
Work History
Education
Skills
Timeline
Generic
Jyoti Yadav

Jyoti Yadav

Summary

Result-oriented and energetic Accounts professional with 7+ years of experience in Accounting Function, Vendor Reconciliation. Strong Finance Acumen with skills in presenting a true and fair view of the financial position of the company by way of timely preparation of MIS reports. Proficiency in managing accounting, accounts payables, preparing ledger books, financials, reconciliation statements for facilitating sound decisions based on financial information, Purchase Trading. Excellence in managing petty cash & accounting functions in coordination with internal / external departments for smooth financial operations. Assured effective maintenance of cash flow and drafted monthly reconciliation statements for company and vendors. People Leader, who has successfully led and motivated teams of 4 members in cross-cultural environments towards growth and success in the organization, created a clear & compelling view of future through training & knowledge sharing. A strategist with recognized proficiency in spearheading business to accomplish corporate plans & goals successfully.

Overview

8
8
years of professional experience

Work History

Accounts Payable professional

Star Dental Centre Pvt. Ltd (Clove Dental)
01.2025 - Current
  • Experienced Accounts Payable professional with expertise in handling PO and non-PO invoices, trading accounts, and vendor management.
  • Skilled in invoice verification, payment processing, compliance checks, GST & TDS validation, and vendor query resolution.
  • Proficient in 2-way/3-way matching, work order processing, ledger reconciliation, cost & expense analysis, and margin analysis. Strong background in MIS reporting, audit support, and month-end closing with a focus on accuracy, efficiency, and process compliance.
  • Coordinated with vendors to resolve invoice discrepancies and ensure timely payments.

Team Lead

One97 Communication (Paytm)
01.2023 - 01.2025
  • Process Po & Non-Po Invoices in Sap as per SOP/DOA/Budget/Agreement.
  • Match Invoices with Po & Grn, obtain necessary approvals, and ensure audit-Compliant Documentation.
  • Perform vendor account reconciliation and resolve invoice payment discrepancies with vendors.
  • Coordinate with Procurement & Finance teams to ensure smooth invoice processing.
  • Monitor AP aging reports and ensure timely payments by taking proactive actions.
  • Handle monthly closing activities including provision booking and trial balance finalization.
  • Analysed monthly expenses & provisions, identifying variances and suggesting mitigation plans.
  • Prepare MIS reports for tracking provisions vs budget vs actuals.

Accounts Officer

Plan International (India Chapter)
01.2020 - 01.2023
  • Payment disbursement includes preparing forms and receipts for approval and payment of personal reimbursements, travel reimbursements, consultant payments and travel/project advances of the staff.
  • Data analysis of quality control, vendor invoice checking- party name, address check, gst detail, place of supply, quantity check, payment of electricity, water, telephone bills on time.
  • Maintain a list of approved vendors and from time to time update the list based on regular market surveys. Orchestrating P2P process and ensuring timely booking of invoices as per statutory rules & regulations like TDS, GST, MSME and process for payment within due date Ascertaining;
  • Financial Accounting- Monthly and quarterly closing of books of accounts, GL Reconciliations, petty cash management.

Accounts Executive

DTDC Express Ltd.
01.2018 - 01.2020
  • Invoice checking & processing of Admin Dept.
  • Employee reimbursement
  • Vendor onboarding documentation
  • Petty Cash

Jnr- Accountant

Ananya Consultancy (CA Firm)
01.2018 - 01.2020
  • All office related work & reconciliation of banks & vendors.

Education

MBA - Finance with Marketing

Swami Vivekanand University Meerut
01.2020

P.G Diploma - Accounts & Taxation

BTEUP Govt. Technical University Lucknow
01.2015

Skills

  • Invoice processing & checking
  • Financial Records & MIS Reporting
  • Taxation & Audits
  • Compliance & Reconciliation
  • Petty Cash Management
  • Process Improvement
  • Team building Leadership
  • Training & Knowledge sharing
  • Sap Hana Fico Module
  • Sap Basic B1
  • MS Office Proficient with working on Internet

Timeline

Accounts Payable professional

Star Dental Centre Pvt. Ltd (Clove Dental)
01.2025 - Current

Team Lead

One97 Communication (Paytm)
01.2023 - 01.2025

Accounts Officer

Plan International (India Chapter)
01.2020 - 01.2023

Accounts Executive

DTDC Express Ltd.
01.2018 - 01.2020

Jnr- Accountant

Ananya Consultancy (CA Firm)
01.2018 - 01.2020

P.G Diploma - Accounts & Taxation

BTEUP Govt. Technical University Lucknow

MBA - Finance with Marketing

Swami Vivekanand University Meerut
Jyoti Yadav