Vivek Roy

I am a Commerce graduate with hands-on experience as an Article Assistant and a strong foundation in accounting,

finance, and business processes. Trained in SAP S/4HANA (FI & CO modules), I bring skills in configuration, end-user support, and financial reporting, along with practical knowledge of General Ledger, Accounts Payable/Receivable,

Asset Accounting and Cost Center Accounting. Detail-oriented and motivated, I aim to apply my finance background and SAP FICO expertise to support efficient financial operations and contribute to organisational growth. and an immediate joiner.

Account Assistant – Archidply Industries Ltd. | June 2025 – Present

• Recording day-to-day Transaction Processing in SAP & P2P (End-to-End Business Cycle)
• Creating and processing vendor invoices in Accounts Payable (FI-AP)
• Posting customer payments & invoices in Accounts Receivable (FI-AR)
• Executing Journal Entries in General Ledger (FI-GL)
• Managing Master Data (vendor/customer records)
• Learning to maintain proper documentation and filing

Article Assistant – R.B. Yadav & Co.

Chartered

Accountant | July 2024 – May 2025

• Vouching, verification, and audit assistance & Help in conducting audit fieldwork, including gathering evidence, testing controls, and verifying transactions
• Drafting audit findings & reports, recommendations, and management letters under supervision

EDUCATION

Bachelor of Commerce (B. Com), University of Delhi (School of Open Learning) | 2019-2022

Senior Secondary (Commerce), CBSE Board | 2019

SAP Training & CERTIFICATION

• SAP S/4HANA FICO Configuration & End-User Training — Ducat Noida | 2025
• SAP End-User Training – Archidply Industries Ltd. | 2025