SAURABH VERMA
Delhi
Summary
- Five years of accounting experience, handling monthly bank reconciliations, expense tracking, month and year end reporting tasks, and assisting with the annual audit and internal audit.
- Solid organizational skills – able to effectively manage multiple responsibilities requiring extreme attention to.
- Used to in working high pressure situations and tight deadlines.
- Confident of all deliverables and able to ensure zero escalations.
- Confident communication skills with substantial presentation skills.
- Experience in using SAP, Tally ERP and Microsoft Office
- Detail with deadline-driven environments.
- Knowledge of WHT, GST and TDS SKILLS
Overview
5
5
years of professional experience
Work History
Senior Analyst
KPMG, OYO Hotel & Homes
01.2021 - Current
- South East Asia) + Entered financial transactions into internal database using SAP, maintaining a 100% accuracy rate in full compliance with internal policy
- Introduced new AP automation suite to replace legacy system resulting in 50% reduction in processing time
- Implemented automated payments directly through SAP named H2H (Host to Host) resulting in 20% reduction in processing times
- Verified accuracy of incoming invoices, discovered errors that saved up to
- USD 200,000 in over-payments
- Introduced vendor balance check before processing payments resulting in massive drop in double payments approximately by USD 1M in a year
- Helped massively in implementing PO and GRN process leading to increasing accuracy in invoice processing
- Reconciled all existing vendors for over 7 countries leading to reduction in debit balance by 30%
- Completing tasks and deliverables to a high standard as part of client engagements – working to an agreed plan, budget and quality.
Senior Executive
OYO Hotel & Homes
12.2019 - 01.2021
- Responsible for Thailand, Vietnam and Philippines accounting and payments was backup for UK, Italy, France, Netherland and Germany
- Managed expense booking for Vendors, OTA, Tax, Payroll and Tax
- Created provisions and reversals on monthly basis
- Ensured weekly and monthly bank reconciliations
- Closed audit for FY 2019-20 and FY 2020-21 with minimum resources and ensured 100% compliance
- Maintained prepaid amortization sheet on monthly basis and prepared prepaid schedules to maintain MIS reports
- Achieved exceeds expectations (highest rating) for FY 2020-21
- Cleared all vendor balances (debit/credit) and ensured no new vendor balances were created.
Accounts Executive
Malik Radix
10.2018 - 09.2019
- Managed hospital financial accounting using Tally
- Created raw data for GST and TDS returns
- Reconciled GST returns with GSTR 2A on a monthly basis and prepared details reports in case of any discrepancy
- Maintained bank reconciliation on a daily basis
- Handled all payments to Vendors, Shareholders, Payroll, Tax etc.
Accounts Executive
Innov8 Co-Working
10.2017 - 10.2018
- Responsible for accounting and payments for 5 co-working spaces that includes Noida, Saket, Gurugram, Chandigarh and Mumbai.
- Analyzed, examined, and interpreted account records and reconciled reports and financial data for 5 co-working spaces.
- Preparation of GST Returns and Tax Returns.
- Gathering all the required information of all co-working spaces and merging them into single report for decision making.
- Performed analytic reviews for payroll, travel reimbursement for fraud and accuracy, also perform test of transactions to determine departmental compliance with campus policy and procedures.
- Assisted the auditors for FY 2017-18 with 100% compliance.
- Perform internal audits and submit detailed recommendations to management and directors, identifying potential problems, excessive spending and solutions for the same.
Education
B. Com (H) -
SGTB Khalsa College
Skills
Financial Accounting
SAP
Prepaid Amortization
Provision/ Reversals
Vendor and Bank Reconciliation
WHT, GST and TDS
Microsoft Office
Tally ERP
Payments
Timeline
Senior Analyst
KPMG, OYO Hotel & Homes
01.2021 - Current
Senior Executive
OYO Hotel & Homes
12.2019 - 01.2021
Accounts Executive
Malik Radix
10.2018 - 09.2019
Accounts Executive
Innov8 Co-Working
10.2017 - 10.2018
B. Com (H) -
SGTB Khalsa College