Power Bi Sap Hana
Resume:
E: ****************@*****.***
A: Lucknow 226010
https://www.linkedin.com/in/cma-
vivek-singh-650032205
Personal Details
DOB: 07/10/1999
Marital Status: Bachelor
Gender: Male
Computer and other skills
SAP HANA
Tally Prime
Clear Tax
RTR, OTC, PTP
Month End Closing
Advance Excel
MS Word, MS Power
Point and Power BI.
Certification in 100 Hours
Computer Training under
ICMAI Regulations.
Certification in Course on
Computer Concepts (CCC)
under NIELT (Government
of India).
Certification in Tally ERP-
9
Decision making, Problem
solving, Team building,
Quick learner, Self
motivated, and Ability to
change with the
Environment.
Languages
Hindi
English
Vivek Singh (CMA, M.com, B.com)
Objective
A results-driven & mindful finance professional with a proven ability to provide key financial information, support & assistance in key business decisions with a desire for knowledge and meeting new people to widen my horizon, I work towards building strong relationships both with internal and external stakeholders as well as effectively communicating the financials to them.
A rA results-driven & mindful finance professional with a proven ability to provide key financial information, support & assistance in key business
decisions. With a desire for knowledge and meeting new people to widen my horizon, I work towards building strong relationships both with internal
and external stakeholders as well as effectively communicating the financials to them.esults-driven & mindful finance professional with a proven ability to provide key financial information, support & assistance in key business
decisions. With a desire for knowledge and meeting new people to widen my horizon, I work towards building strong relationships both with internal
and external stakeholders as well as effectively communicating the financials to them. results-driven & mindful finance professional with a proven ability to provide key financial information, support & assistance in key business
decisions. With a desire for knowledge and meeting new people to widen my horizon, I work towards building strong relationships both with internal
and external stakeholders as well as effectively communicating the financials to them. Experience
Jaiprakash Power Ventures Limited July 2024 - Present Manager (F&A)
Preparation of financial statement, Review of trial balance and verify the correctness of accounting and adjustment entries
Involved in monthly closing process related to journal entries, account payable, adjustment entries and open item if any.
Reconciliation of Vendor GL, Customer GL and Bank reconciliation
Budgeting and forecasting on monthly and annually basis.
Preparation of monthly cost sheet per unit, Daily generation and variable cost recovery report on daily basis, Calculation and deposited of ED and ED Cess on monthly basis to government.
Preparation of other reports and details as required by the management like MSME and Related party transaction details. A&E Information System Private Limited Sept. 2023- July 2024 Senior Analyst FP&A
Review of trial balance and verify account receivable and account payable entries and re-class the expenses to correct GL if any and clear all open item the end of every month.
Involved in monthly closing process related to journal entries, account payable bank reconciliation and adjustment entries etc.
Budgeting, Forecasting, Property accounting and analysis of Financial statement at the end of every month.
Bharat Heavy Electrical Limited (BHEL) Feb.2020-June 2022 Management Trainee (F&A)
Reconciliation of GSTR 2A and 2B, Vendor and Customer GL.
Ensure timely payment for raw materials to contractors/suppliers for supply of services and goods.
Preparation of other reports as required by the management.
Passing the adjustment entries in the ERP system.
Preparation of Bank report and Bank Reconciliation Statement. Education
CMA/ICWAI 12/2022
Institute of Cost and Management accountants of India (ICMAI)
Master of Commerce (M.Com) 08/2022
Dr. Ram Manohar lohia avadh university, Ayodhya
Bachelor of Commerce (B.Com) 06/2019
Dr. Ram Manohar lohia avadh university, Ayodhya
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