Yogesh Sharma
Sikar
Summary
Dynamic finance professional with extensive experience at ASG Hospital, Pvt. Ltd., excelling in accounts payable and financial reporting. Proven track record in audit management and vendor relations, leveraging advanced Excel skills to enhance reporting accuracy. Adept at ensuring timely payments while fostering strong partnerships with vendors.
Overview
6
6
years of professional experience
Work History
Sr. Executive - Accounts & Finance
ASG Hospital Pvt. Ltd.
Jaipur
01.2025 - Current
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Reconciled discrepancies between vendor statements and internal accounts payable reports.
- Assisted in the preparation of month-end closing activities related to accounts payable transactions.
- Monitored loans and accounts payable to confirm payments are current.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Reconciled monthly statements and transactions to keep records accurate and current.
Senior Account Executive
Shekhawati Enterprises
Sikar
01.2020 - 12.2024
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Performed audits of operational and financial areas to check compliance.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Reviewed internal audit controls.
Accountant
Brijraj Fashion Pvt. Ltd.
Surat
01.2019 - 01.2020
- Inputted customer data into computer database accurately and quickly.
- Managed workflow processes related to document management tasks efficiently.
- Completed day-to-day duties accurately and efficiently.
- Skilled in processing purchase orders, maintaining supplier records, and ensuring smooth flow of purchasing operations.
- Proficient in managing customer databases, processing orders, and maintaining sales records to ensure smooth business operations.
Education
MASTER OF COMMERCE -
PDSU
Sikar01.2021
BACHELOR OF COMMERCE -
PDSU
Sikar01.2019
Skills
- Accounts payable
- Audit management
- Financial reporting
- Vendor management
- Month-end closing
- Audit support
- Advanced Excel: VLOOKUP, XLOOKUP, PivotTables, IF statements, data cleaning, and reporting
- Experienced in managing bulk vendor payments through various bank net banking platforms, ensuring timely and accurate fund transfers
- Proficient in using corporate net banking portals (HDFC, ICICI, SBI, Axis, etc) For uploading and processing NEFT, RTGS, and IMPS transactions for multiple vendors
Affiliations
- Playing cricket
- Listening to music
Languages
Hindi
First Language
English
Beginner
A1
Timeline
Sr. Executive - Accounts & Finance
ASG Hospital Pvt. Ltd.
01.2025 - Current
Senior Account Executive
Shekhawati Enterprises
01.2020 - 12.2024
Accountant
Brijraj Fashion Pvt. Ltd.
01.2019 - 01.2020
MASTER OF COMMERCE -
PDSU
BACHELOR OF COMMERCE -
PDSU
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