Vikas Dwivedi
New Delhi
Summary
Result-oriented professional, offering over 8 years of experience in Finance & Accounts. Expertise in GL accounting, Revenue recons/recording, AR, Bank Reconciliations, Preparing Final accounts & Monthly/Yearly closing. In depth knowledge of GL accounting, Revenue recording & reconciliation's, preparing Income statements, Bank Reconciliations, AR reporting, Inter-company Reconciliations, expense schedules & assisting in Month end closing. Fair team player, believes in work ethics.
Overview
10
10
years of professional experience
Work History
Team Lead Treasury & AR Management
Global Growth Arrevio Pvt Ltd
Faridabad
01.2021 - Current
- R2R activities includes Bank Reconciliations, revenue recording & postings, daily collection recording from debtors on behalf of customers/clients, Posting various general entries.
- AR Invoicing, AR- Aging analysis
- Client wise P&L and direct cash flows statements per clients.
- Inter-company Reconciliations, Assisting in month end closing, Bank Recs Summary, AR Analysis, revenue by clients & portfolios, Inter-company recs, final reporting ( preparing various schedules like Bank Recs, Client P&L, AR Ageing, Revenue by clients on MTD basis).
Senior Executive Finance
Eli Research India Private Limited
Faridabad
07.2018 - 12.2020
- Handled GL accounting, journal entries, Accounts Receivables Invoice booking, AR reconciliations, Bank Reconciliations, following with customers for O/S AR, preparing various Month end Reports.
- Working on other tasks that includes DCR file update, Fund transfers, responding to auditors queries, bank recs package, TL recon among others.
Account assistant
S Pathak & Associates
New Delhi
09.2014 - 06.2018
- Accounting for various small companies in tally ERP 9 software
- On site audit for individual & companies ranging from service sector to manufacturing
- ITR Filling for various individuals & companies
- Handling tax related matters for various companies
- Preparing balance sheet, profit & loss statements for individual & companies.
Education
CA - Inter -
Institute of Charterted Accountants of India
01-2012
CA - CPT
Institute of Charterted Accountants of India
01-2010
12th -
Govt Boys HS School
01-2009
Skills
- AR invoicing
- GL Accounting
- Microsoft Excel
- Revenue Reconciliation
- Cash Flow Statements
- Bank Reconciliation
- Financial reporting
- Profit & loss analysis
- Expenses Schedules
- Account Receivables
- Intercompany Reconciliation
- Month End reporting
Languages
- English
- Hindi
Hobbies and Interests
- Netflix
- Reading
- Travelling
Timeline
Team Lead Treasury & AR Management
Global Growth Arrevio Pvt Ltd
01.2021 - Current
Senior Executive Finance
Eli Research India Private Limited
07.2018 - 12.2020
Account assistant
S Pathak & Associates
09.2014 - 06.2018
CA - Inter -
Institute of Charterted Accountants of India
CA - CPT
Institute of Charterted Accountants of India
12th -
Govt Boys HS School
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