SAP Fico
Roshan Yadav
Pune
Summary
Accomplished Accountant Officer with a proven track record at SPM AUTO COMP SYSTEMS PVT LTD, where I enhanced forecasting through key data analysis and revamped accounting systems for operational excellence. Skilled in financial statement preparation and fostering supplier relationships, I achieved 100% accuracy in general ledger entries. Demonstrates exceptional analytical and relationship-building abilities.
Seasoned Accountant bringing more than 1 years of experience directing accounting systems for diverse business groups. Industrious and cost-conscious with excellent project management abilities. Advanced understanding of industry standards and accounting laws.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Accountant Officer
SPM AUTO COMP SYSTEMS PVT LTD
03.2024 - Current
- Gathered key data and modeled accurately to assist with business forecasting.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Drafted variance reports, regulatory filings, and related schedules.
- Developed and implemented effective accounting systems.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
Junior Accountant
TRIMURTHI AGRO SERVICE (SUMMER INTERNSHIP PROJECT)
09.2022 - 11.2022
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Assisted with preparation of monthly financial statements.
- Managed supplier accounts and built lasting relationships with suppliers.
- Reconciled month-end totals for timely and accurate reporting of financial information.
Education
MBA - Accounting And Finance
P.E.S MODERN COLLEGE OF ENGINEERING
Shivaji Nagar, India04-2023
Bachelor of Commerce - Banking And Finance
JSPM Collage of Science, Commerce And Arts
Hadapsar, India04-2021
HSC 12th - Commerce
SM Joshi College
Hadapsar, India02-2018
SSC 10th -
New English School
Hadapsar, India03-2016
Skills
- Debt management
- Financial statement preparation
- Accounts receivable
- Tax preparation
- Credit analysis
- General ledger maintenance
- Accounts payable
- Financial recordkeeping
- Month end close
- Excel
- Account reconciliations
- General ledger
- Accounts payable and receivable
- General ledger management
- Compliance requirements
Certification
- SAP FICO (Seven Mentors)
- Master in Business Administration with a focus in Accounting or Finance
- Advance Excel
- Tally ERP
- Office Automation and Basics of Accounting (NIIT Foundation)
- Startup India (Upgrad)
- CII Finishing School (SYMBOISIS)
- Workshop on human right
Software
Advance Excel
Office Automation
Basic Computer Skills
Timeline
Accountant Officer
SPM AUTO COMP SYSTEMS PVT LTD
03.2024 - Current
Junior Accountant
TRIMURTHI AGRO SERVICE (SUMMER INTERNSHIP PROJECT)
09.2022 - 11.2022
- SAP FICO (Seven Mentors)
- Master in Business Administration with a focus in Accounting or Finance
- Advance Excel
- Tally ERP
- Office Automation and Basics of Accounting (NIIT Foundation)
- Startup India (Upgrad)
- CII Finishing School (SYMBOISIS)
- Workshop on human right
MBA - Accounting And Finance
P.E.S MODERN COLLEGE OF ENGINEERING
Bachelor of Commerce - Banking And Finance
JSPM Collage of Science, Commerce And Arts
HSC 12th - Commerce
SM Joshi College
SSC 10th -
New English School
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