Vikas
Yatra Online ltd.
New Delhi
11
years of professional experience
Dynamic senior finance professional with extensive expertise in financial analysis, forecasting, and strategic planning. Proven ability to enhance financial performance through insightful, data-driven analysis and innovative solutions. Recognized for strong collaboration skills, adaptability to evolving business needs, and a results-oriented approach. Proficient in financial modeling, budgeting, and variance analysis, consistently demonstrating reliability, integrity, and exceptional communication skills.
Work History
Sr. Finance Analyst
3 Years 11 Months- Analyzed vendor statements and systematically resolved billing discrepancies to enhance financial accuracy.
- Executed revenue collection and invoice processing by verifying and completing payable and receivable transactions for hotel air ticketing, bus/train, and insurance services.
- Maintain up-to-date records of all accounts payable transactions in the accounting system.
- Compiled and analyzed monthly expense data to maintain comprehensive MIS
- Calculated and deducted TDS on applicable vendor payments. Preparing and filing monthly and quarterly GST and TDS returns.
Senior Associate
1 Year 1 Month- Prepare and maintain monthly financial and operational MIS reports (AP aging, expense analysis, payment status, etc.).
- Audited employee reimbursement claims (travel, entertainment, etc.). For compliance with company policy.
- Maintained accounts payable ledgers, and ensure proper documentation for audit purposes.
- Process vendor invoices, and ensure accuracy, proper authorization, and timely payments.
- Verified purchase orders against invoices, and goods receipts to ensure authorization and payment accuracy
Senior Accounts Payable Specialist
9 Months- Supported corporate financial goals by contributing to cost-saving initiatives and strategic projects related to accounts payable activities.
- Conducted comprehensive audits of accounts payable transactions to identifying errors and implementing corrective actions to prevent future issues.
- Managed month-end closing procedures, ensuring all invoices were accurately entered into the accounting system within designated timeframes.
- Reduced invoice processing time for improved cash flow management and vendor relations.
Senior Account Executive
1 Year 7 Months- Mentored junior account executives, fostering a positive work environment and encouraging professional growth.
- Compiled and finalized sales documentation while ensuring accurate record maintenance.
- Performed effectively in a self-directed work environment, managing day-to-day operations and decisions.
- Executed accurate data entry and management in customer database to support operational efficiency.
Executive: Finance AP
2 Years 4 Months- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments for domestic and foreign vendors.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Processed daily invoices , Cheque requests and wire transfer with high attention to details
- Facilitated cost savings by identifying duplicate payments and preventing overpayments through diligent invoice reviews.
- Maintained accurate vendor records, ensuring proper tax compliance and streamlined communication channels.
Accounts Executive
9 Months- Day to day routine work of Accounts Department.
- Preparation and maintenance of statutory books of accounts, viz., Journal, Ledger, Sales Book, Purchase Book, Cash Book, and Bank Books, in compliance with time and accuracy norms.
- Managed accounts payable and receivable functions, ensuring timely processing of invoices and payments.
- Ensured smooth invoicing process by accurately tracking billable hours and expenses for each account.
- Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
Education
MBA - Finance
B.Com - Commerce
Secondary (10th)
Skills
Efficient workload management
MIS Reporting
Audit support & Internal Controls.
Accounts Receivable and Accounts Payable.
GST
TDS & Tax Compliance.
EP System (SAP/ORACLE/NAV)
LANGUAGES
English
Hindi
Software
- Tally
- SAP
- ORACLE
- Microsoft NAV
Timeline
Sr. Finance Analyst
Yatra Online ltd.
07.2022 - CurrentRead More
Senior Associate
CARS24 Services Pvt Ltd.
05.2021 - 06.2022Read More
Senior Accounts Payable Specialist
EMAAR MGF India Ltd.
08.2020 - 05.2021Read More
Senior Account Executive
ART Housing Finance India Ltd.
01.2019 - 08.2020Read More
Executive: Finance AP
Huawei Telecommunications India Co. Pvt Ltd.
09.2016 - 01.2019Read More
Accounts Executive
Mobiquest Mobile Technologies Pvt. Ltd.
11.2015 - 08.2016Read More
C.B.S.E
Secondary (10th)
Read More
Delhi University
B.Com from Commerce
Read More
IGNOU
MBA from Finance
Read More
C.B.S.E
Read More