Mukesh Verma

Accounting professional with experience in Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliation, Payroll Processing, financial reporting, and data analysis. Experienced in banking operations, transaction reconciliation, SAS Viya, SQL, and stakeholder reporting. Skilled at maintaining accurate financial records and supporting month-end activities.

Accountant at Shubhyog Associates Private Limited (2024-01 – Present)

• Manage bookkeeping, accounts payable, accounts receivable, bank reconciliations, payroll, and VAT filing.
• Maintain financial records and ensure accurate recording of accounting transactions.
• Analyze client financial data and support accounting control procedures.
• Assist in maintaining efficient financial workflows and reporting.

Digital Payments | QR/UPI at AU Small Finance Bank Ltd. (2020-01 – 2023-12)

• Performed data extraction, validation, analysis, and reporting using SAS Viya and SQL.
• Reconciled transaction aggregator reports (P2P and P2M).
• Managed cashback, IFT, and NEFT reconciliation processes.
• Prepared business and portfolio analysis reports for stakeholders.
• Supported RBI reporting (PIDF, SLBC, URC) and settlement management.
• Coordinated with vendors and cross-functional teams including Risk, Compliance, HR, Legal, and IT.
• Managed inventory, chargebacks, transaction settlements, and operational reporting.
• Processed incentive and cashback claims, ensuring compliance with policy guidelines

M.Com in Economics Administration and Financial Management – University of Rajasthan (2021-01 – 2022-12)

B. Com in General Accounting and Finance – Commerce College Jaipur (2017-01 – 2020-12)

12th in RBSE – Choudhary Public School, Jaipur (2016-01 – 2017-12)

10th in RBSE – Choudhary Public School, Jaipur (2014-01 – 2015-12)