Vishal Gautam
Ghaziabad
Summary
Dynamic Accounts Specialist with a proven track record at Dayforce India Private Limited, enhancing financial processes and compliance. Expert in Oracle NetSuite and adept at leveraging Microsoft Office for efficiency. Achieved seamless inter-company reconciliations and optimized month-end operations, demonstrating exceptional analytical and problem-solving skills.
Overview
11
11
years of professional experience
Work History
Accounts Specialist
Dayforce India Private Limited
Noida
05.2019 - Current
- Managed reimbursement processing for employees from 2019 to 2020.
- Managed accounts payable and employee reimbursement processes from 2020 to 2023.
- Executing month-end financial reporting activities across Asian regions from 2023.
Accounts Executive
Haldiram’s Products Pvt. Ltd.
New Delhi
12.2017 - 05.2019
Accounts Executive
Gaursons India Pvt. Ltd.
10.2016 - 12.2017
Accounts Executive
Singh & Pal Associate
08.2014 - 10.2016
Education
MBA - Finance & Marketing
Bhagwant Institute of Technology
Muzaffarnagar01.2014
B.COM -
MJP Rohilkhand University
Bareilly01.2012
XIITH -
U.P.BOARD
01.2009
XTH -
U.P.BOARD
01.2007
Skills
- Oracle NetSuite
- Pronto
- Microsoft Dynamics NAV
- Tally
- Microsoft Office
Notables
- Expense accruals on month-end.
- Prepaid Amortization on monthly basis.
- Take care of AP and GL part of India statuary audit.
- Invoices processing and payments as per schedule.
- Reconciling of the balances between Inter-Company and gives report to the manager on monthly basis.
- Handling Employees reimbursements.
- Maintaining Imprest/petty cash in books.
- Prepare MIS/Report as per requirement weekly/monthly/quarterly.
- Handling Travel Expenses Domestic and International.
Corecompetenciesstrengths
- Zeal to learn new things
- Taking on and fulfilling responsibilities efficiently
- Innovative, Analytical as well as Strategic Thinking
- Good Time Management Skills
- Quest for perfection in work
- Flexible timing
Hobbies and Interests
- Organizing Events
- Playing Chess
- Long Bike Riding
Languages
- English
- Hindi
Roles And Responsibilities
Event Manager - Finance Forum inauguration, Tug Of talent, Blood donation camp etc. in college.
Personal Information
- Father's Name: Mr. Rajeev Kumar Sharma
- Date of Birth: 21/08/1992
- Marital Status: Married
Timeline
Accounts Specialist
Dayforce India Private Limited
05.2019 - Current
Accounts Executive
Haldiram’s Products Pvt. Ltd.
12.2017 - 05.2019
Accounts Executive
Gaursons India Pvt. Ltd.
10.2016 - 12.2017
Accounts Executive
Singh & Pal Associate
08.2014 - 10.2016
MBA - Finance & Marketing
Bhagwant Institute of Technology
B.COM -
MJP Rohilkhand University
XIITH -
U.P.BOARD
XTH -
U.P.BOARD
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