Krishna Roy

Operations Associate

Gurugram, Haryana, India11 yrs 11 mos experience

Key Highlights

Proficient in financial analysis and reporting.
Experienced in managing vendor relationships and payments.
Skilled in using advanced tools like Power BI and Tableau.

Stackforce AI infers this person is a Finance Professional with expertise in Accounting and Financial Analysis.

Contact

krishnaroy9590@gmail.com LinkedIn

Skills

Core Skills

Bank ReconciliationAccounts PayableFinancial AnalysisBusiness AnalysisManagement Information Systems (mis)Vendor ManagementSalesAccounting

Other Skills

Account ReconciliationAccounting SoftwareBSPBalance SheetsCash FlowEnglishFund AccountingFund ManagementGeneral LedgerGenerally Accepted Accounting Principles (GAAP)Goods and Services Tax (GST)Internal AuditsJournal Entries (Accounting)Microsoft ExcelMicrosoft Power BI

About

I would like a career that gives me rich exposure through diverse assignments and by working with people of high caliber. I constantly lookout for challenges to achieve professional and personal excellence. I believe that a career in Management will help me achieve these objectives.

Experience

Tbo.com

Assistant Manager Finance Account

May 2025 – Present · 10 mos · Gurugram, Haryana, India · On-site

BSP Reconciliation
Supplier Reconciliation and Payment
Credit card Reconciliation

Cash FlowBank ReconciliationBSPBalance SheetsJournal Entries (Accounting)Microsoft Excel+3

Burger singh

Assistant Manager

Dec 2024 – May 2025 · 5 mos · Gurugram, Haryana, India · On-site

Account ReconciliationAccounts PayableBank ReconciliationFund AccountingFund ManagementGeneral Ledger+6

Country delight

Senior Associate

Apr 2022 – Dec 2024 · 2 yrs 8 mos · Gurugram, Haryana, India · On-site

Sale MIS reporting monthly
Product-wise weekly sales reports and cost & margin analysis
Preparation and reconciliation of GSTR1 as per Sale MIS
Finalizing financial statements (Balance Sheet, P&L, Cash Flow)
Preparation of audit schedules for quarterly and annual audits
Bank, vendor, and ledger reconciliation

SalesAccount ReconciliationAccounts PayableTax Deducted at Source (TDS)Management Information Systems (MIS)Journal Entries (Accounting)+9

Makemytrip

Senior Finance and Accounts Executive

Nov 2016 – Apr 2022 · 5 yrs 5 mos · Gurugram, Haryana, India · On-site

Daily sales and collection reporting
BSP reconciliation and timely payment of IATA BSP
Vendor payment reporting and analysis
Prepared sales incentives for agents based on deals
Bank and credit card reconciliation
Managed All India branch-level financial queries
MIS reports for management decision-making

BSPBank ReconciliationVendor ManagementFund ManagementSalesAccounts Payable+2

E-meditek insurance tpa limited

Account Executive

May 2015 – Sep 2016 · 1 yr 4 mos · Gurugram, Haryana, India · On-site

Managed day-to-day accounting tasks, including vendor payments, bank reconciliation, and customer ledger management
Reconciled bank statements and prepared financial reports
Vendor and utility payment processing
Monthly product-wise sales reporting and trend analysis

Accounts PayableTally ERPTax Deducted at Source (TDS)Microsoft Excel

Spinks india pvt. ltd.

Account Executive

Feb 2014 – May 2015 · 1 yr 3 mos · Delhi, India · On-site

General Accounting.
Employee and Vendor Related Payment Processing.
Bank Reconciliation and Ledger Account Reconciliation.
Branch Reconciliation in Monthly basis along with Debtors Reconciliation, Creditors Reconciliation & Bank Reconciliation.
Handling more than 5 sister concerns.
Making outstanding detail & follow- up.
Payment Utility, (Rent, Electricity bills & other Payments)
Petty Cash Management & Cash book Reconciliation.
Cash Handling & Preparation of Day Book.
Voucher Entry, Like Purchase, Sales, Contra etc.