Vaibhav Aggarwal
Finance Professional
Ghaziabad,India
Summary
Precise Accounts Payable Specialist with 5 years of experience working with vendors accounts. Skilled at fixing account and data discrepancies with professionalism and using accounting software & ERPs. Proven history of resourcefulness, accuracy and extensive knowledge of accounts payable & receivable process.
Overview
6
6
years of professional experience
12
12
years of post-secondary education
1
1
Language
Work History
Finance & Accounts Manager
N S K T & Co LLP
Delhi, India
05.2018 - Current
- Reached out to more than 100 vendors and 150 customers to verify information and follow up on client issues.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
Article
T.R Chadha & Co.
Gurgaon, HR
12.2016 - 04.2018
- DLF Accounts Payable & Peers Voucher Audit for 6 months
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed customer accounts to identify and resolve irregularities.
- Maintained and enhanced internal controls to preserve confidentiality of records.
- Reconciled statements to resolve discrepancies.
Internship
Shyam Sunder Gupta & Co
Delhi, India
06.2014 - 07.2014
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Processed quarterly vault and ATM audits with zero error rate.
- Evaluated design and operating effectiveness of audit areas.
Education
10th -
Vivekanand School
Delhi 04.2010 - 03.2011
12th -
Vivekanand School
Delhi 04.2012 - 03.2013
B.com (H) -
University of Delhi
Delhi 04.2013 - 06.2016
No Degree - CA - IPCC Both Groups
Institute of Chartered Accountants of India (CA)
Delhi 01.2015 - 01.2018
No Degree - CA - Final Group 1
Institute of Chartered Accountants of India (CA)
Delhi 07.2018 - 07.2022
Skills
Business communication
Proficient in MS Office(Ms excel)
Fluent in English
Team Player
Finance reporting
Budgeting and finance
Cash Flow analysis
ITT Certification from ICAI
Completed 36 hours of ICAI advance ITT certification course.
Timeline
No Degree - CA - Final Group 1
Institute of Chartered Accountants of India (CA)
07.2018 - 07.2022
Finance & Accounts Manager
N S K T & Co LLP
05.2018 - Current
Article
T.R Chadha & Co.
12.2016 - 04.2018
No Degree - CA - IPCC Both Groups
Institute of Chartered Accountants of India (CA)
01.2015 - 01.2018
Internship
Shyam Sunder Gupta & Co
06.2014 - 07.2014
B.com (H) -
University of Delhi
04.2013 - 06.2016
12th -
Vivekanand School
04.2012 - 03.2013
10th -
Vivekanand School
04.2010 - 03.2011