Vinod Singh Bora
Pithoragarh
Work Preference
Summary
Dynamic finance professional with extensive experience at QX Global Services Pvt Ltd, excelling in financial reporting and variance analysis. Proven track record in enhancing bookkeeping oversight and driving process improvements. Adept at managing general ledger accounts while fostering teamwork and collaboration, ensuring accurate and timely financial reporting.
Overview
9
9
years of professional experience
Work History
Sr. Accounts Executive
Castleton Outsource Limited
New Delhi
09.2016 - 08.2021
- Responsible for handling accounting services for 4-6 Swedish clients.
- Prepared monthly balance sheet reconciliation.
- Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information.
- Preparing and filing VAT returns for submission to the tax authority.
- Prepared year-end financial statements with supporting documentation.
Accounts Executive
Castleton Outsource Limited
New Delhi
09.2016 - 08.2021
- Prepared and posting of monthly closing journal entries for allocated Swedish clients.
- Prepared monthly balance sheet reconciliation.
- Queried the Operations team for any support needed for unclear issues or for the monthly closing process.
- Preparing and filing VAT returns for submission to the tax authority.
- Prepared year-end financial statements with supporting documentation.
Assistant Manager
QX Global Services Pvt Ltd
Remote, Uttrakhand
02.2024 - Current
- Responsible for leading and managing the management accounts team.
- Maintained and reconciled general ledger accounts.
- Performed variance analysis and investigated discrepancies.
- Prepared and presented financial reports to the Operations team/Client.
- Provided support to team members in the preparation of management accounts.
- Coordinated with Operations teams/Client on any required book entry changes.
- Conducted comprehensive reviews of team members' bookkeeping entries/Management account packs before submission to clients.
Team Lead
QX Global Services Pvt Ltd
Remote
02.2023 - 01.2024
- Responsible for leading and managing the management accounts team, which includes assigning tasks, setting goals, providing guidance, and ensuring effective teamwork and collaboration within the team.
- Preparing monthly management accounts.
- Maintain and reconcile the general ledger accounts.
- Perform monthly, quarterly, and annual closing activities.
- Perform variance analysis and investigate discrepancies.
- Conducting comprehensive reviews of team members' bookkeeping entries/ Management accounts pack before submission to clients.
Senior Accounts Officer
QX Global Services Pvt Ltd
Remote
08.2021 - 01.2023
- Prepared monthly closing journal entries.
- Prepared the monthly management accounts pack, encompassing data gathering, analysis, account reconciliations, and the timely presentation of accurate financial reports to management.
- Handled ad-hoc tasks during the month-end close process, including conducting reconciliations and investigating and resolving discrepancies.
Education
Master of Commerce -
Indira Gandhi National Open University
New Delhi02.2021
Bachelor of Commerce -
University of Delhi
New Delhi10.2018
Skills
- Financial reporting and variance analysis
- Group accounts consolidation
- Attention to detail
- Bookkeeping oversight
- Problem solving
- Management accounts preparation
- General ledger management
- Financial reporting
- Variance analysis
- Process improvement
Languages
- Hindi
- English
Declaration
I hereby declare that the information furnished above is true and correct to the best of my knowledge and belief
Timeline
Assistant Manager
QX Global Services Pvt Ltd
02.2024 - Current
Team Lead
QX Global Services Pvt Ltd
02.2023 - 01.2024
Senior Accounts Officer
QX Global Services Pvt Ltd
08.2021 - 01.2023
Sr. Accounts Executive
Castleton Outsource Limited
09.2016 - 08.2021
Accounts Executive
Castleton Outsource Limited
09.2016 - 08.2021
Master of Commerce -
Indira Gandhi National Open University
Bachelor of Commerce -
University of Delhi