Yogesh Vij

Assisted in maintaining accurate financial records, including accounts payable and receivable Support in the preparation of monthly financial statements and reports. Reconcile bank statements and ensure all transactions were accurately recorded.

Accounts Executive - SASG & Associates - New Delhi

(2023-09 - 2025-03)

• Assisted in maintaining accurate financial records, including accounts payable and receivable
• Support in the preparation of monthly financial statements and reports.
• Reconcile bank statements and ensure all transactions were accurately recorded.
• Assisted with data entry and updating accounting software with financial information.

Process Associate-R2R Analyst - PB Tech Impact Pvt Ltd - Delhi, India

(2025-04 - 2025-11)

• Execute all activities involved in the month-end close, including posting journal entries, managing accruals, and preparing trial balances.
• Create and review financial statements, such as the balance sheet and income statement, and perform variance analysis.
• Conduct bank, customer, and balance sheet account reconciliations to ensure accuracy.
• Manages the end-to-end accounting cycle, from daily transaction recording to final financial statements and reporting
• Approve the Invoices for Payment and verify the arithmetical accuracy of Invoices.

Process Associate-R2R - Mercurious Advisory Services Pvt Ltd - New Delhi, India

(2025-12)

• Ensuring all financial transactions are accurately recorded in the Books.
• Comparing financial records to detect discrepancies and correct errors before finalizing financial reports.
• Verifying and recording business transactions in the accounting system.
• Managing the financial close process to ensure accurate performance reporting.

Higher Secondary - GD Goenka Public School (2007-04 - 2017-04)

Bachelor of Commerce - Commerce - SOL, Delhi University (2017-04 - 2020-04)

ACCA - Accounting - Association of Certified Chartered Accountant (2022-10)