VIKAS YADAV
Delhi
Summary
Results-driven finance professional with expertise in SAP and Tally ERP 9.0, honed at Genpact India. Proven track record in preparing SOPs and executing reconciliations, enhancing accuracy in financial reporting. Strong analytical skills complemented by effective communication, ensuring seamless collaboration with stakeholders and timely resolution of discrepancies.
Overview
7
7
years of professional experience
Work History
SME - R2R (GL) Domain
GENPACT INDIA PRIVATE LIMITED
07.2022 - 11.2025
- Prepared SOPs for Treasury Exception, Capital One Exception, and INCOMM Exception.
- Executed reconciliations for bank wires and General Ledger entries.
- Resolved discrepancies by reconciling bank line items with company records.
- Analyzed and corrected erroneous GL entries in SAP, implementing necessary adjustments.
- Conducted reversals and reclassifications to ensure accurate financial reporting.
- Managed intercompany GL postings in SAP, ensuring efficiency and accuracy.
- Coordinated daily with Walmart stakeholders to rectify GL entry issues.
Accounts Assistant
Kohli & Associates (Taxation& Financial Consultant)
08.2018 - 03.2021
- Prepared financial statements including Profit & Loss accounts and Balance Sheets.
- Filed Goods and Services Tax returns accurately and on time.
- Completed Income Tax returns efficiently to ensure compliance.
- Managed Accounts Receivable, optimizing collection processes.
- Executed data entry tasks in Tally software for accurate record-keeping.
- Maintained data analysis reports to proactively identify and resolve potential issues.
- Resolved all customer-related queries promptly to enhance satisfaction.
Education
MBA -
University of Delhi
03-2024
B.com -
Delhi University
01.2020
High School -
CBSE Board
01.2017
Intermediate -
CBSE Board
01.2015
Skills
- Microsoft Office Suite
- Internet applications
- Tally ERP 90
- SAP software
- Electronic journal systems
- FDMS expertise
Languages
- English
- Hindi
Hobbies and Interests
- Travelling
- Internet exploring
Disclaimer
I hereby declare that the particulars given herein are true to my knowledge and belief
Place
Delhi, Delhi
Personal Information
- Father's Name: Mr. Bittu Yadav
- Date of Birth: 10th Mar'2000
- Marital Status: Single
Timeline
SME - R2R (GL) Domain
GENPACT INDIA PRIVATE LIMITED
07.2022 - 11.2025
Accounts Assistant
Kohli & Associates (Taxation& Financial Consultant)
08.2018 - 03.2021
MBA -
University of Delhi
B.com -
Delhi University
High School -
CBSE Board
Intermediate -
CBSE Board