Summary
Overview
Work History
Education
Skills
Timeline
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Vijay Sahu

Vijay Sahu

Noida

Summary

Diligent Accountant with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.

Overview

7
7
years of professional experience

Work History

Accountant

QX Global Group Pvt Ltd
Noida
07.2024 - Current
  • Update customer invoices and process payments, ensuring proper application of payments to outstanding invoices and maintaining accurate records of transactions.
  • Record vendor bills, track payment due dates, and ensure timely and accurate payments to suppliers, fostering positive vendor relationships.
  • Categorize and reconcile all bank and credit card transactions, identifying discrepancies and ensuring accurate financial reporting.
  • Process payroll in a timely manner, update related journal entries, and reconcile the payroll ledger with the chart of accounts, ensuring compliance with applicable regulations.
  • Review and analyze the Profit & Loss statement and Balance Sheet on a monthly basis to ensure accuracy and identify any potential financial issues.
  • Finalize the Balance Sheet for tax return preparation, working closely with the tax team to ensure accuracy and compliance with tax laws.
  • Prepare and file 1099 forms in compliance with IRS requirements, ensuring all necessary documentation is provided for contractors.
  • Assist in the preparation of quarterly and annual financial statements, ensuring they accurately reflect the company’s financial position.
  • Maintain organized and up-to-date financial records, ensuring they are easily accessible for review and reporting purposes.
  • Monitor cash flow and assist with financial planning to ensure the company’s liquidity and operational efficiency.
  • Conduct regular internal audits to identify potential risks and ensure the integrity of financial records.

Account Executive

Head Field Solution Pvt Ltd
Noida
10.2022 - 06.2024
  • Update invoices and process customer payments, ensuring timely application of payments against outstanding invoices.
  • Record vendor bills and ensure accurate and prompt payments to suppliers.
  • Categorize and reconcile all bank and credit card transactions to maintain accurate financial records.
  • Process payroll, update journal entries, and reconcile payroll ledger accounts with the chart of accounts.
  • Review monthly Profit & Loss statements and Balance Sheets to ensure financial accuracy.
  • Finalize the Balance Sheet for tax return preparation and filing.
  • File 1099 forms in compliance with IRS requirements.
  • Communicate effectively with clients, handling calls and providing necessary financial support.

Account Associate

Crowe Horwath LLP
Noida
06.2022 - 09.2022
  • Update invoices and process customer payments promptly.
  • Record vendor bills, and ensure timely payments to suppliers.
  • Update and reconcile all bank and credit card transactions for accuracy.
  • Process and execute payroll efficiently and on schedule.
  • Review financial transactions and records to ensure accuracy and compliance.

Trainee Accountant

Advance Finserv
Delhi
03.2021 - 05.2022
  • Update invoices and process customer payments efficiently, ensuring all transactions are recorded accurately.
  • Record vendor bills, track payment due dates, and ensure timely and accurate payments to maintain strong vendor relationships.
  • Update and reconcile all bank and credit card transactions regularly, ensuring accuracy and identifying discrepancies promptly.
  • Process and run payroll accurately and on time, ensuring compliance with tax regulations and employee benefits.

Account Associate

CA Firm Kavita Ojha Associate
Delhi
10.2020 - 02.2021
  • File GST returns.
  • File TDS returns.

Account Associate

Model Bakery Pvt Ltd
Kanpur Nagar
06.2018 - 03.2020
  • Update and manage invoices for both sales and purchases.
  • Process and record all expense invoices.
  • Reconcile and ensure the accuracy of bank account statements.
  • Maintain and track Accounts Payable (AP) and Accounts Receivable (AR) balances.

Education

Bachelor of Commerce - Accounting And Finance

CSJM University, Kanpur
Kanpur Nagar
06-2012

Intermediate Certificate - Commerce

Pt. Jawahar Lal Nehru Inter College
Kanpur Nagar
06-2009

High School Diploma -

Pt. Jawahar Lal Nehru Inter College
Kanpur Nagar
06-2007

Skills

Software Expertise:

  • QuickBooks desktop and online QuickBooks
  • Xero
  • ADP Payroll Software
  • Billcom
  • Dext

Timeline

Accountant

QX Global Group Pvt Ltd
07.2024 - Current

Account Executive

Head Field Solution Pvt Ltd
10.2022 - 06.2024

Account Associate

Crowe Horwath LLP
06.2022 - 09.2022

Trainee Accountant

Advance Finserv
03.2021 - 05.2022

Account Associate

CA Firm Kavita Ojha Associate
10.2020 - 02.2021

Account Associate

Model Bakery Pvt Ltd
06.2018 - 03.2020

Bachelor of Commerce - Accounting And Finance

CSJM University, Kanpur

Intermediate Certificate - Commerce

Pt. Jawahar Lal Nehru Inter College

High School Diploma -

Pt. Jawahar Lal Nehru Inter College

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Vijay Sahu