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Vishal Kaushik

Vishal Kaushik

Account Executive

Accounting / Finance

Singapore

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About Vishal Kaushik:

Vishal Kaushik

Junior Accountant

152 MEI LING ST, #05-06 Singapore 140152

Singapore

Dear Sir/Madam,

I, Vishal Kaushik 28 years of age, am Bachelor of Commerce by qualification and having 6 years of experience as a Junior Accountant with esteemed Organizations i.e. GLOBEMED CARE LLC, Dubai (UAE), ACCENTURE, Gurugram (India) and GENPACT, Gurugram (India).

I recently worked with AL DOBOWI GROUP, Dubai (UAE), and handling day to day accounts work i.e. Setting up Vendor accounts for correct GL coding, Preparing Cheques, financial statement, Prepare  Intercompany Reconciliation and Support company projects and ad-hoc requirements from time to time. 

For more detail, you need to go through my enclosed resume that I meet all of these qualifications and more. 

I would very much like to discuss opportunities with your esteemed Organization. To schedule an interview, please contact me at my phone. You can also leave a voice message at any time and I will return your call.

Thank you for taking the time to review my resume. I look forward to talking with you.

 

Sincerely

 

Vishal Kaushik

HP: 83747468

Enclosure: CV

Experience

Vishal Kaushik 
 
 
 
 
 
Junior Accountant 
 
EDUCATION 
●   Bachelor of Commerce, University of Delhi, India 
     2011-2014 
  
TECHNICAL SKILLS 
●   ERP- SAP FICO, High Technologies Solution, New Delhi (India) 

●   Certificate in Computer Operating, Bharti Computer Education, Delhi 

    (India)

 
●   Tally, Bharti Computer Education, Delhi (India) 
  
WORK EXPERIENCE 
AL DOBOWI GROUP, Dubai (UAE), Junior Accountant 
November, 2020 to May, 2022 
●   Maintain month end and year end closing report; 

●   Setting up Vendor accounts for correct GL coding is used on all invoices & 

      expenses;

 

●   Preparing Cheques & online file for vendor Payments and reconciliation of 

      their accounts;

 
●   Prepare AP/AR aging report; 

●   Processing Payment of petty cash by posting & verifying documents and 

      handling petty cash activity;

 
●   Prepare financial statement; 
●   Ensuring timely payment of invoices; 
●   Recording & Payment of Utility bills; 
●   Intercompany reconciliation & sharing the expenses;  

●   Posting Prepaid expenses and booking & Process Payments of 

       reimbursement forms;

 
●   Manage cashbook and Bank reconciliation 
●   Processing of vendor Invoice and staff claims; 
●   Maintain reconciliation of GL accounts; 
●   Assist in internal and external audits; 
●   Support company projects and ad-hoc requirements. 
GLOBEMED CARE LLC, Dubai (UAE), General Assistant Accountant 
June, 2019 to November, 2020 
●   Verification of Suppliers' Invoice and Stock transfer reconciliation; 

●   Posting the Transaction for purchase of Utility Bills, and other Petty Cashf 

      purchase item;

 

●   Maintain GL accounts e.g., monthly utility expenses of company & 

      residence bills;

 
●   Handling Vouching of purchase register, debit ledger & Credit ledger; 
●   Reconciliation of supplier Accounts; 
●   Maintain payment voucher; 
●   Maintain and keep a proper filling of all documents; 
●   Handle full process of billings functions, which includes receipt register; 
●   Issue monthly Statement of Accounts (SOA) to Customers; 
●   Ensure the accuracy of cash collection report to supervisor report; 
●   Cash & Bank Reconciliation; 
●   Daily Follow up to customer by Call’s & emails; 
●   Prepare PO, GRN and Purchase Invoice; 
●   In charge of Petty cash reimbursement and closing; 
●   Prepare SO, DO and Sales Invoice; 
●   Managing VAT; 
●   Ledger reconciliation; 
●   Inventory management; 
●   Stock transfer reconciliation. 
  
ACCENTURE, Gurugram (India), Account Receivable Specialist  
October, 2017 to August, 2018 
●   Work on Cash application in SAP; 
●   Collection of invoice from Customers and Cheque deposited by Customers; 
●   Responsible for Daily Cash Flow Activity and Daily Cash Settlement; 

●   Worked on cash management customers Block Order Report/ Credit 

      Management;

 
●   Perform follow-up billing and credit collection; 
●   End to End AR Knowledge. 
  
GENPACT, Gurugram (India), Process Associate 
October, 2015 to October, 2017 
●   Handling Invoice Processing for both PO & Non PO; 
●   Making and parking Journals in Oracle R12; 
●   Holding & validate invoices; 
●   Working on Tax Process; 

●   Keeping a trace of Accuracy as well as TAT for the whole process and 

      ensure for agreed SLA;

 
●   Update SOP on regular interval; 
●   Parking manual accounting entries and Vendor payments; 
●   Working on Credit Memo Alert; 
●   End to End AP Knowledge. 
  
SKILLS 
 
 
 
 
  
  
PERSONAL TRAITS 
Fathers' Name                                                                      
Gender                                            :                   Male 
Marital Status                               :                   Unmarried 
Nationality                                     :                   Indian 
Date of Birth                                  :                   September 29th, 1993 
Passport                                           :                   N1968061 (Valid upto 11/08/2025) 

Education

Vishal Kaushik

Junior Accountant

152 MEI LING ST, #05-06 Singapore 140152

Singapore

Dear Sir/Madam,

I, Vishal Kaushik 28 years of age, am Bachelor of Commerce by qualification and having 6 years of experience as a Junior Accountant with esteemed Organizations i.e. GLOBEMED CARE LLC, Dubai (UAE), ACCENTURE, Gurugram (India) and GENPACT, Gurugram (India).

I recently worked with AL DOBOWI GROUP, Dubai (UAE), and handling day to day accounts work i.e. Setting up Vendor accounts for correct GL coding, Preparing Cheques, financial statement, Prepare  Intercompany Reconciliation and Support company projects and ad-hoc requirements from time to time. 

For more detail, you need to go through my enclosed resume that I meet all of these qualifications and more. 

I would very much like to discuss opportunities with your esteemed Organization. To schedule an interview, please contact me at my phone. You can also leave a voice message at any time and I will return your call.

Thank you for taking the time to review my resume. I look forward to talking with you.

 

Sincerely

 

Vishal Kaushik

HP: 83747468

Enclosure: CV

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