Abhishek Dwivedi

Operations Associate

Delhi, India16 yrs experience

Most Likely To SwitchHighly Stable

Key Highlights

Proficient in US Accounting & Bookkeeping.
Experienced in Financial Reporting and Auditing.
Strong skills in Vendor Management and Operations.

Stackforce AI infers this person is a Financial Operations Specialist in the Accounting and Finance sector.

Contact

abhi4127@gmail.com LinkedIn

Skills

Core Skills

AccountingFinancial ReportingFinancial AuditsAccounts Payable

Other Skills

Account ReconciliationAccounting SoftwareAccounts Receivable (AR)AdministrationAnalysisApprovalMaxBank ReconciliationBank StatementsBankingBill.comBookkeepingBudgetsBusiness AnalysisBusiness DevelopmentBusiness Strategy

About

Experienced Accounts Officer with a demonstrated history of working in the different industries. Skilled in Analytical Skills, Operations , Vendor Management, Management Information Systems (MIS), US Accounting & Bookkeeping and Microsoft Office. Accounting professional with a B.com focused in Commerce - Accounting and Finance from Delhi University.

Experience

Rubik solutions

Manager FP & A

Feb 2023 – Present · 3 yrs 1 mo · New Delhi, Delhi, India · On-site

US Clients Accounting & Bookkeeping, Banking, Invoicing, Month End Closing JE's/Schedules, Payroll booking, Financial Reports & MIS.

AccountingMISAccount ReconciliationBookkeepingBank ReconciliationInvoicing+8

Printland.in

Manager Finance & Accounts

Jun 2019 – Jan 2023 · 3 yrs 7 mos · Delhi, India · On-site

Financial AuditsBank StatementsAccounting SoftwareTally ERPAccounts PayableBanking+6

Bharat power corporation private limited

Accounts Officer

Dec 2016 – Jun 2019 · 2 yrs 6 mos · New Delhi Area, India

Financial AuditsBank StatementsAccounting SoftwareBankingAccounting

Iccs ltd

Sr. Accountant

Dec 2015 – Oct 2016 · 10 mos · New Delhi Area, India

Responsible for journal entries, account payables etc.
Responsible for processing expenses reports, Sales Invoices, Purchases, Stock Report, Debit
Note & Credit Note.
Responsible for providing task to the field staffs.
Managing Petty Cash for daily miscellaneous expenses of the Company.
Bank management related to NEFT/RTGS, cash/cheque, deposit &withdrawal etc.
Bank Reconciliation on a monthly basis.
Maintain accounts (Ledger, cash book, day book, bank book, payment, reciepts and journals etc.)
in Tally Erp9.
Checking deduction of TDS as per provision of Income tax Act 1961 (specifically us 194C, 194H, 194I, 194J) other than Salary.
Booking TDS in Books & Preparing TDS Return.
Updating daily transactions in the Books of Account in the Company’s on daily basis.
Handling queries of Company’s Clients & Vendors relating to their Books of Accounts & Payments.

Financial AuditsBank StatementsAccounting SoftwareBankingAccounting

Elkon pvt ltd

Sr. Accountant

Apr 2013 – Nov 2015 · 2 yrs 7 mos · Karol Bagh, Delhi

Responsible for journal entries, account payables etc.
Responsible for processing expenses reports, Sales Invoices, Purchases, Stock Report, Debit
Note & Credit Note.
Responsible for providing task to the field staffs.
Managing Petty Cash for daily miscellaneous expenses of the Company.
Bank management related to NEFT/RTGS, cash/cheque, deposit &withdrawal etc.
Bank Reconciliation on a monthly basis.
Maintain accounts (Ledger, cash book, day book, bank book, payment, reciepts and journals etc.)
in Tally Erp9.
Checking deduction of TDS as per provision of Income tax Act 1961 (specifically us 194C, 194H, 194I, 194J) other than Salary.
Booking TDS in Books & Preparing TDS Return.
Updating daily transactions in the Books of Account in the Company’s on daily basis.
Handling queries of Company’s Clients & Vendors relating to their Books of Accounts & Payments.

Financial AuditsBank StatementsAccounting SoftwareBankingAccounting

Images multimedia pvt ltd

Accounts Payable Executive

Mar 2011 – Apr 2013 · 2 yrs 1 mo · New Delhi Area, India

Vendor's Bill checking and processing for Payment and also Govt. Dues ,
MIS reports related to Administrative Expenses and Ageing of Debtors
Handling queries of Company’s Clients & Vendors relating to their books of accounts.
Checking deduction of TDS as per provision of Income tax Act 1961 (specifically us 194C, 194H,
194I, 194J). And booking TDS in Books & Preparing TDS Return..
Coordination with Banks for Cash deposits & withdrawals, RTGS/NEFT/REMITTANCE, Cheque
bounce queries etc.
Handling Petty cash of company for daily expense.
Preparation of Customer/Vendors Reconciliation Statement
Posting journal/contra/payment/receipt entries in Tally and Ex-Generation