Vishal Lodhwal
New Delhi
Summary
Dynamic U.S Accounting Account Executive with extensive experience at GRP ApniMandi, excelling in bank reconciliation and payroll management using QuickBooks. Proven team leader skilled in SAP and MS Office, driving efficiency and accuracy in financial reporting. Recognized for enhancing operational workflows and resolving complex invoicing issues effectively.
Overview
4
4
years of professional experience
Work History
Senior Account Executive
GRP ApniMandi
Delhi
06.2024 - Current
- U.S Accounting
- Categorization and reconciliation of bank accounts on QuickBooks.
- Prepare the weekly Management Information System (MIS) report for the management.
- Create a weekly Timesheet report for the employees on QuickBooks.
- Prepare weekly payroll hours of the employees through Revel and UAttend software
- Distribute work to the team members on a daily basis through Synology.
- prepare analyzation report of the items (least price of the item, highest price of the item difference between cost price and selling price
- Manage teamwork and solve team member's queries related to invoicing, Spread sheet
Accounts Payable Accountant
Accenture
Gurgaon
04.2023 - 10.2025
- Make Projection Report Weekly
- Prepare Pay Run Process report weekly
- Process Wire Payments on a weekly basis
- Process Urgent Payments on daily basis
- verify invoice report and identify duplicate invoice if any
Accounts Executive
Real Time BPO
Delhi
11.2023 - 06.2024
- Worked for Canada AND USA Based Client
- Manage Day to Day AR/AP
- Bank Categorisation and reconciliation of Bank accounts.
- Record Bills, Invoices, expenses and Internal Bank Transfer entries. Pay run of invoices through Bill.com
- Reviewed journal entries prepared by staff accountants for accuracy and completeness.
Accounts Intern
Panwar and Associates
Delhi
11.2021 - 04.2023
- Manage Day to Day Accounting
- Filing Income Tax Returns
- GST Registration, GST Returns, TDS return, TDS revised return, Accounts Finalisation.
Education
B.com - Bachelor of commerce
Delhi University
11-2021
High School Diploma -
GBSS School
New Delhi07-2018
Skills
- Quick Books
- MS Office
- Bank reconciliation
- Quick Books Timesheet
- SAP
- Team leadership
- Revel
- UAttend
Languages
English, Hindi
First Language
Timeline
Senior Account Executive
GRP ApniMandi
06.2024 - Current
Accounts Executive
Real Time BPO
11.2023 - 06.2024
Accounts Payable Accountant
Accenture
04.2023 - 10.2025
Accounts Intern
Panwar and Associates
11.2021 - 04.2023
B.com - Bachelor of commerce
Delhi University
High School Diploma -
GBSS School
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