VIKAS TIWARI
New Delhi,DL
Summary
Resourceful Accounting professional with 6 years of experience in audit preparation and reporting. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Payable Accountant
New Saraswati House India Pvt Ltd(S Chand Group)
2019.11 - Current
- Maintained good working relationships with vendors and resolved disputes
- Reviewed vendor invoices for appropriate documentation and validity prior to payment
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Prepared vendor invoices and processed incoming payments
- Stored office and client records on secured server to prevent data losses, conducting regular backups
- Reconciled bank accounts to verify accuracy of cash records
- Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance
- Assisted manager in conducting internal audits to analyze findings
- Updated accounting ledgers and journals to balance statements and maintain consistent records
- Managed and responded to correspondence and inquiries from customers and vendors
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers
- Recorded deposits, reconciled monthly bank accounts and tracked expenses
- Matched purchase orders with invoices and recorded necessary information
- Presented audit findings to accounting manager after reviewing results and paperwork
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready
- Salary booking and payment process
- Msme return drafting
- Responsible for maintaining FAR, depreciation calculation physical verification and reconciliation thereof
- Maintain travel advances of employees and payments weekly and monthly
- Company loan working and payments with record.
- Balanced accounts associated with accounts payable process.
- Processed accounts payable through SAP platform.
Accounts Payable Clerk
Parnika commercial Pvt Ltd
2017.01 - 2019.11
- Recorded deposits, reconciled monthly bank accounts and tracked expenses
- Generated invoices upon receipt of billing information and tracked collection progress
- Maintained account accuracy by reviewing and reconciling checks monthly
- Matched purchase orders with invoices and recorded necessary information
- Handled day-to-day accounting processes to drive financial accuracy.
Education
M.COM, Master In Commerce -
Lal Bahadur Shastri PG College
Gonda, UP07.2018
B.COM, Bachelor of Commerce -
Lal Bahadur Shastri PG college
06.2016
Skills
- Software
- Vendor invoice processing
- Accounting ledger maintenance
- Maintain precise records of all vendor payments
- Work collaboratively with various departments to perform accounting audits
- SAP proficiency
- Microsoft Outlook, Word and Excel
- SAP FICO
- TALLY
- Accounts Payable Software
- Bank Reconciliation
Certification
- CCC
- TALLY
Languages
Hindi
English
Personal Information
Hobbies: Listening Music, Watching Movies, Travelling
Timeline
Accounts Payable Accountant
New Saraswati House India Pvt Ltd(S Chand Group)
2019.11 - Current
Accounts Payable Clerk
Parnika commercial Pvt Ltd
2017.01 - 2019.11
M.COM, Master In Commerce -
Lal Bahadur Shastri PG College
B.COM, Bachelor of Commerce -
Lal Bahadur Shastri PG college
- CCC
- TALLY
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