Vikas Singh

Vikas Singh CONTACT 115-A, Raghunath Vihar- A Sirsi Road Jaipur, Rajasthan-302021 E-mail: -- Phone: CAREER OBJECTIVE To secure a challenging position in the field of Accounting and Finance Industry where I can effectively contribute my skills. WORK EXPERIENCE EXL SERVICES,COM Sep 2016 — Till Now Senior Account Executive Good knowledge of Accounts payable process (Procure 2 Pay and Record 2 Report) Assisted in Month End Closing and Year end close. Knowledge to work in Gernal Ledger Activity Preparing Manual Provision, Prepaid Report, 2 Way PO, System PO in month End Activity. Prepare Carry Forward of Mannual Provision. Working on Variance Analysis Report on the bases of which we can Re-class the Accounts. Preparing Re-class JV Categories as well as Auto Reversal JV Categories. Work on Mass Allocation of All the Entity. Preparing Schedule for all the location and upload in Black line Good knowledge of Goods and Service Tax (GST). Preparing payment batch & cheque run of all the Entity. Orvi Designe studio May 2015 — June 2016 Accountant Responsible for Handling All Account related Activities Responsible for timely payment of all vendor invoices. Responsible for weekly check run and positive pay transmission Resolves collection and invoice discrepancy matters. Responsible to Prepare Month End TDS, VAT, SALE TAX, SERVICE TAX Details Responsible to Distribute Cash Salary to Labor Employees & Other Departments salary. Good knowledge of Gernal Ledger and Reconciliation. Genpact LLC Nov 2011 — May 2014 Accounts Payable (P2P) Responsible for all Accounts Payable processes. Perform Quality Check before Payment. Ensured input and timely payment of all vendor invoices. Responsible for weekly check run and positive pay transmission Resolves collection and invoice discrepancy matters. Assisted in Month End Closing and Year end close. Rectified escalated accounts payable issues from vendors. Good knowledge of Gernal Ledger and Reconciliation. Ravi Jain & Associate (Chartered Accountant) Sep 2008 — Oct 2011 CA Internship Vikas Singh 1 Participated & Assisted in Statutory Audit (State Bank of Travancore) Kerala, Participated & Assisted in Internal Audit (MIRC Electronics Ltd) Participated & Assisted in Internal Audit ( Stone age International Ltd.) Preparation of trial balance, Trading and profit & loss account and balance sheet Good Knowledge to prepare internal Audit Report Good Knowledge of Tally Erp 9 Valuation of closing stock Daily recording of sales and purchases in purchase and sale book Good knowledge of TDS, VAT, Service Tax etc. CERTIFICATE TheAccountsPayableCertificationProgramsConduct by INSTITUTE OF FINANCE AND MANAGEMENT(IOFM) in June 2013 and have successfully completed by receiving AccreditedPayableSpecialist with Distinction (APSD) Certificate . SKILLS Strong interpersonal skills The ability to work independently and as part of a team Good administrative skills A polite, friendly and diplomatic manner Good communication skills, both written and verbal, The ability to priorities and manage several different tasks at once The ability to work effectively to deadlines Good Knowledge of Tally Erp 9, ORACLE ERP, SAP ERP, MASTER PACK ERP Knowledge of GST (CGST, SGST, IGST) Good budgeting skills and the ability to handle finances INTERESTS Interested to work in corporate sector, BPO & KPO Sectors Eager to learn new things which will enhance our skills & Knowledge Interested to work with controllership team Interested to do something special which brings change in our society & economy both. EDUCATION Secondary Education 2004 — 2005 Army Public School, Jaipur CBSE Board Senior Secondary Education 2005 — 2007 Army Public School, Jaipur CBSE Board Bachelor of Commerce 2007 — 2010 S.S. Jain Subodh P.G. College, Jaipur University of Rajasthan Master of Commerce 2010 — 2012 P.G. Department of Commerce, Jaipur University of Rajasthan ACHIEVEMENTS CORPORATE LEVEL Awards ·Appreciation award for max. production with high accuracy (Year: 2012), ·Bronze award for best performance in process (Year: 2013) · Vikas Singh Awarded with Star performance award for best performance in 2 corporate finance process (Year. 2017) EDUCATIONAL LEVEL Awards ·Winner in Inter-school Orchestra in ‘WAVES’ at Vidhya Ashram ·Winner in stamp designing conducted by Headquarters 61(INDEP) Sub Area Vikas Singh 3