Oracle
Yudhistra Sahoo
Accountant
Bnglore
Summary
Growth-minded Senior Account Executive with [Number] years of experience increasing business accounts. Data-driven professional in account lead generation with eye for strategic account prospecting and advantageous collaboration. Organized team leader with clear objectives and motivational techniques.
Overview
3
3
years of professional experience
49
49
years of post-secondary education
4
4
Languages
Work History
Senior Accounts Executive
Sky Gate Hospitality Pvt Ltd
Banglore
12.2021 - Current
- Preparing monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Accounts Payable – Checking of GRNs (Goods Received Notes) with accuracy in Microsoft Dynamic & approve for accounting for South Zone Vendors on daily basis.
- Post GRNs checking arrange for Vendor payments as per the agreed credit terms & monthly reconciliations of Vendor accounts.
- Processing of employee related travel & reimbursement claims.
- Maintain Cash transactions & petty cash – Checking of petty cash expenses from Petty docs report of South Region as per schedule & approve for cash refilling.
Senior Accountant
J.k Springs India
Gurgaon
06.2021 - 12.2021
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared Day to Day Transaction with Accounting Busy Software
- Processed Invoice With Journal Entries
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
Account Executive
I Process Services India Pvt Ltd
Gurgaon
03.2021 - 06.2021
- Reviewed accounts monthly to monitor and track customer satisfaction and complaints.
- Communicated between internal and external stakeholders, clients and vendors.
- I was Handled Vendors Bills and Maintained Day to Day Record in Excel
- Worked With Oracle Financial Package
- Rent Bills Updated in Oracle With TDS Deducted Reported to My Assistant Manager Day to Day Record
Junior Accountant
C.A Firm(Textion Point)
Gurgaon
01.2020 - 03.2021
- Reviewed financial documents to verify accounting data and mathematical accuracy.
- Prepared journal entries and entered into system using [Software].
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Checked employee expense reports and submitted for signatures.
- Utilized tax software to prepare and file tax returns.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
Intermediate -
CHSE Odisha
10th - undefined
BSE Odisha
B.com - Accounting
F.M University
ODISHA 06.2016 - 03.2019
Skills
Vendor management
Advance Excel
MS Word
ORACLE
Software
TALLY ERP 9
BUSY
Timeline
Senior Accounts Executive
Sky Gate Hospitality Pvt Ltd
12.2021 - Current
Senior Accountant
J.k Springs India
06.2021 - 12.2021
Account Executive
I Process Services India Pvt Ltd
03.2021 - 06.2021
Junior Accountant
C.A Firm(Textion Point)
01.2020 - 03.2021
B.com - Accounting
F.M University
06.2016 - 03.2019
Intermediate -
CHSE Odisha
10th - undefined
BSE Odisha