Summary
Overview
Work History
Education
Skills
Certification
Affiliations
Timeline
Generic

Peeyush

Delhi

Summary

Finance and accounting professional with hands-on experience across various industries and functions. Skilled in preparing monthly financial statements, managing accounts payable and receivable, and performing bank and ledger reconciliations. Experienced in handling GST and income tax work, including return filings and adjustments. Efficient at invoice processing (PO and non-PO), fixed asset accounting, and posting journal entries such as accruals and deferrals. Skilled using ERP systems and Excel for daily tasks and reporting. Experienced in vendor management, contractor and IT invoice handling, and supporting internal teams with training and documentation. Strong communication skills, with the ability to resolve queries effectively through email, Teams, and other collaboration tools.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior Accounts Analyst

SCA Health (India)
Noida
05.2024 - Current
  • Processing contractor-based invoices.
  • Prepared multiple monthly reports of various licenses that users in the company hold, such as Adobe, M365, Zoom, computers, and servers, etc. In MS Excel.
  • Prepared General Ledger reconciliation in MS Excel.
  • Responsible for vendor master management. Managed vendor queries, and ensured timely payments.
  • Prepared credit card requests, PO and non-PO invoice processing, check voids, and expense reports.
  • Processing of IT invoices.
  • Resolving queries via email and Teams in a timely manner.

Senior Account Executive

Mynd Integrated Solutions Private Limited
Gurugram
12.2022 - 05.2024
  • Processed sales invoices in ERP, and verified purchase invoices using 3-way and 4-way matching.
  • Prepared and posted monthly journal entries (accruals, deferrals, etc.). And reviewed for accuracy.
  • Managed fixed asset accounting, including depreciation, purchases, and disposals.
  • Monitored order status and provided timely updates to customers.
  • Responded to queries via email and Hangout.
  • Prepared E-Way bills for the sale invoices.
  • Generated E-way bills for outgoing sales invoices.

Accounts Executive

R.R. Sen & Bros. Private Limited
New Delhi
06.2022 - 12.2022
  • Reconciled bank statements with general ledger entries regularly, and identified discrepancies.
  • Posting payment and receipts entries.
  • Ledger reconciliation of vendor and customer accounts.
  • Assisted new team members in understanding processes.

Accountant

Vipin B Gupta & Co.
Delhi
01.2020 - 03.2022
  • Prepared monthly financial statements and client reports.
  • Posted accruals, deferrals, and fixed asset journal entries.
  • Handled accounts payable and receivable, ensuring timely payments and collections.
  • Performed regular bank reconciliations to match internal records.
  • Filed GST returns (GSTR-1, GSTR-3B), and reconciled Input Tax Credit (ITC).
  • Posted GST adjustment entries based on reconciliations.
  • Prepared income tax and TDS returns for clients.

Education

Bachelor of Commerce -

Delhi University
Delhi
06-2021

Higher Secondary (12th) -

Sarvodaya Bal Vidyalaya
Delhi
03-2017

Secondary (10th) -

Sarvodaya Bal Vidyalaya
Delhi
03-2015

Skills

Soft skills: communication, time management, problem solving, teamwork

Technical Skills: ServiceNow, PeopleSoft, Smart System, MS Excel, MS Word, MS PowerPoint, Order Management System (OMS), Freshdesk, Concur, Tally ERP, Busy

Certification

Received Certificates for MS Office, Communication and Accounting from ICA Edu Skills, Rajouri Garden, Delhi - 110027

Affiliations

  • Won the Star Employee of the Month award three times at Mynd Solutions Pvt Ltd
  • Won Ace Employee of the Quarter once at Mynd Solutions, Pvt. Ltd
  • Won RnR award, 1st rank in SCA Health, in February 2025
  • Won multiple shoutouts in SCA Health
  • Won prizes in various extracurricular activities in SCA Health

Timeline

Senior Accounts Analyst

SCA Health (India)
05.2024 - Current

Senior Account Executive

Mynd Integrated Solutions Private Limited
12.2022 - 05.2024

Accounts Executive

R.R. Sen & Bros. Private Limited
06.2022 - 12.2022

Accountant

Vipin B Gupta & Co.
01.2020 - 03.2022

Bachelor of Commerce -

Delhi University

Higher Secondary (12th) -

Sarvodaya Bal Vidyalaya

Secondary (10th) -

Sarvodaya Bal Vidyalaya
Peeyush