Yogish Sampath
Finance & Accounts Executive, SAP FICO, P2P, R2R, O2C, AR & AP
Bangalore
Summary
Resourceful professional with over 4 years of experience in Business Analytics, Material Management, Finance & Accounting across diverse organizations.
Underwent training in SAP S/4HANA Finance.
Expertise in financial accounting and International Business Operations, supported by a postgraduate qualification.
Demonstrating strong analytical and problem-solving skills.
Recognized for a positive attitude and collaborative spirit, consistently contributing to team success and organizational goals.
Overview
4
4
years of professional experience
3
3
Certifications
5
5
Languages
Work History
Accounts Executive
DALVKOT UTILITY ENTERPRISES PVT LTD
02.2025 - 10.2025
- Tally Prime ERP Voucher entries (Purchase, Sales, Contra, Interdivision).
- Different Banks statement download & daily updation in ERP software.
- Reconciliation of different Banks with Inter-Division/intercompany Matching.
- Payments to Vendor on the Monthly Purchase Bills.
- Monthly Sales download from AMAZON, FLIPKART, MYNTRA, MEESHO, JIOMART and upload to ERP software.
- Raise E-Invoice & E Way Bill for Sales Invoice.
- Internal controls over financial reporting (ICFR).
- Provide financial analysis and insights to senior management.
- Participate in month-end and year-end close processes.
- End-to-end Record to Report (RR) sub-process.
- Accounting Principles (GAAP/IFRS) and compliance requirements.
- Monthly P&L submit to CFO & routine analysis with Internal Auditors.
- Pursuing US CMA with “Miles Education”
Cricketer
SRI SATHYA SAI NATIONAL CRICKET LEAGUE
01.2024
- Represented KARNATAKA team in the SSSNCL, YSCL, ISCL
- KERALA Ranji Team probables
Accounts Executive
Meghdoot Textiles Private Limited (B2B)
04.2023 - 11.2023
- Using Tally Prime for Voucher entries & routine checkup on pending Payments.
- Easy Trade software for Recording Receipt and payment entry in the system.
- Check and prepare for Necessary KYC & CAD.
- Point of contact for Billing Queries.
- Sending Customer Cheques for Deposit into Respective Banks as per CDC & PDC.
- Timely processing & Courier of Invoices, and Credit Notes, Regular updation of Office Filing.
- Email Verification of Customer Payments Advice and any other updation.
- Inter Departmental Documents verification and Processing.
- GST & TAX preparation, Bank statements download and customer payment confirmation.
Material Management (Pharmacy) Purchase Executive
Sri Sathya Sai Institute of Higher Medical Sciences
01.2019 - 01.2021
- Worked with Microsoft Dynamics NAV 2016 (ERP Software) for processing payments, purchase orders, quotations.
- Supportively handled outgoing communications with external Hospitals and pharmacies for emergency drugs.
- Ensured maintenance of Re-Order Levels for standard medical supplies on monthly basis and emergency requirement on top priority.
- Prepared PO for low stock items -> Receive Material as per Invoice -> Make the GRN -> Send to Verify -> Stack in Rack. (Breakage & Pending) Replace & Remaining settled.
Business Analyst
Tata Consultancy Services (Bangalore)
01.2014 - 01.2015
- Worked as an ESG (Environmental Social & Governance) Analyst for Thomson Reuters
- Performed data research and analysis on the client's website on various documents
- Structured client's data in order to generate company ratings in the in-house software.
- Analyzed ESG data (carbon emissions, energy usage, diversity metrics) to support sustainability reporting and decision-making.
- Developed ESG dashboards using Excel to track KPIs aligned with global standards like GRI and SASB.
- Conducted data validation and reconciliation to ensure accuracy of ESG disclosures.
Education
Master of Commerce - IB Ops
INDIRA GANDHI NATIONAL OPEN UNIVERSITY (IGNOU)
01-2021
Bachelor of Commerce - Accounting
SRI BHAGAVAN MAHAVEER JAIN COLLEGE
01-2014
Skills
MS Office (Powerpoint, Excel, PPT)
MS NAV - Inventory Management
Tally Prime 70
Management Accounting
Trained in SAP S/4HANA Finance
Research and analysis
Additional Information
Wrote UPSC Mains in 2017.
Also took time off during Dad's major bypass surgery in assisting family. (2015-2018)
FLYING DISC - Short term training with Indian Team Players.
TABLE TENNIS (U14) District Level.
Certification
Certified Industrial Accountant
Timeline
Accounts Executive
DALVKOT UTILITY ENTERPRISES PVT LTD
02.2025 - 10.2025
USA Certified Management Accountant (Pursuing)
11-2024
Cricketer
SRI SATHYA SAI NATIONAL CRICKET LEAGUE
01.2024
Accounts Executive
Meghdoot Textiles Private Limited (B2B)
04.2023 - 11.2023
Mini MBA Course (SSSNLP)
03-2023
Certified Industrial Accountant
01-2023
Material Management (Pharmacy) Purchase Executive
Sri Sathya Sai Institute of Higher Medical Sciences
01.2019 - 01.2021
Business Analyst
Tata Consultancy Services (Bangalore)
01.2014 - 01.2015
Bachelor of Commerce - Accounting
SRI BHAGAVAN MAHAVEER JAIN COLLEGE
Master of Commerce - IB Ops
INDIRA GANDHI NATIONAL OPEN UNIVERSITY (IGNOU)