VIJAY SINGH NEGI
Noida
Summary
Result-driveb15 years of experience as a Finance and Accounts Professional, Handson experience in SAP & Tally ERP, Strong knowledge of GST/TDS, bank reconciliation, and Collections Management, Excellent experience with Invoicing, Billings, and Payment activities. Dedicated worker with excellent communication, time management and computer.
Overview
17
17
years of professional experience
2008
2008
years of post-secondary education
Work History
Dy Manager - Finance and Accounts
Bikuta IT Solution Pvt Ltd
04.2021 - Current
- Book Keeping, GST/TDS filling
- Invoicing, E-way bill, E-invoice
- GST Audit, Tax Audit, Financial Reporting
- Monthly, Quarterly and Annual Closing
- Banking, Bank Guarantee /EMD and Remittances
- Handling AR and AP, Vendor Reconciliation
- Preparing Financial Reports & Dashboard related to Financial health of the Organisation
Asst. Manager - Finance and Accounts
netsure IT Solution Pvt Ltd
10.2018 - 03.2021
- Manage balance sheets and profit/loss statements, Reports on the company's financial health and liquidity
- Audit financial transactions and documents
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- GST and TDS Audit and Return filling
- Preparing Bank Guarantee/EMD
- Handling Remittance Transactions
- Billing, e-way Bills, Material Shipment, Payment Follow-ups etc
Accounts Executive
Aforeserve.Com Ltd
04.2016 - 09.2018
- Prepare accounting records, Accounting/Inventory Vouchers, Bank, Cash, Credit Note, Debit Note, Journal, etc
- MIS reports like Bills Payable, Purchase Physical Stock, Sales Bill Pending
- Compute taxes and prepare and filing tax returns
- Deal in banking works as Cheque, Demand Draft, RTGS, NEFT
Officer Worker
Aamby Valley CITY Ltd
02.2014 - 02.2016
- Manage Accounts Receivable
- Entries of sales, purchase, payments, receipts, Journal Entries
Accounts Asst.
Servel India Pvt. Ltd
08.2008 - 01.2014
- Handling day to day expenses
- Prepare daily income/sales and prepare daily journal entry
- Reconciles bank statements by comparing statements with general ledger Prepare vouchers and posting
- Banking Activities
- Payment Follow-ups with customers
- C Forms Collection
Education
Bachelor of Commerce -
Hemwati Nandan Bahuguna GARHWAL University
Srinagar Garhwal, UttarakhandSkills
SAP FI/CO
Accomplishments
- Process Optimization: Saved ₹6L annually through vendor payment term renegotiation
- Digital Transformation: Led migration from manual to e-invoicing for 200+ monthly transactions
- Compliance Excellence: Maintained 100% clean audit record for 4 consecutive years
- Played a key role in getting the Startup with 80-IAC registration and MSME registrations
Timeline
Dy Manager - Finance and Accounts
Bikuta IT Solution Pvt Ltd
04.2021 - Current
Asst. Manager - Finance and Accounts
netsure IT Solution Pvt Ltd
10.2018 - 03.2021
Accounts Executive
Aforeserve.Com Ltd
04.2016 - 09.2018
Officer Worker
Aamby Valley CITY Ltd
02.2014 - 02.2016
Accounts Asst.
Servel India Pvt. Ltd
08.2008 - 01.2014
Bachelor of Commerce -
Hemwati Nandan Bahuguna GARHWAL University
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