Vishal Kumar

• 2022 to 2024: Gathered finance requirements for SAP development or enhancement projects. Liaised with consultants to ensure requirements were met. Assisted in User Acceptance Testing (UAT) for SAP projects. Provided user training for SAP enhancements or developments.
• 2021 to 2022:
• Played a key role in the implementation of SAP, conducting System Integration Testing (SIT) at the finance level.
• Provided comprehensive user training for the newly implemented SAP system.
• Supported reconciliation efforts for Excel reports as per management directives.
• Acted as a coordinator between users and auditors, addressing audit requirements and tracking disputes.
• Contributed to final discussion reports for audits.
• 2017-2021: Supported internal and statutory auditors. Ensured compliance with audit requirements. Resolved disputes effectively. Facilitated communication between users and auditors. Assisted in finalizing financial reports with precision and clarity.
• 2013-2017:

Generated journal entries.

Reconciled bank and vendor accounts.

Produced stock reports.

Calculated monthly interest for TDA.

Assisted with audits and maintained monthly Fixed asset registers.

2011-2013:

Prepared filings and documentation.

Issued cheques as necessary.

Created journal entries.

Compiled reports following senior instructions.