Sahil Vashisth

Experience

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  Business Standard

  Jun 2017 - Aug 2017

  Student Intern

   Support to accounts team in day-to-day operations  Complete documentation management including filling vouchers preparations. Worked on the accounting software i.e., ERP (oracle based erp6i and data 10g) Responsible for journal entries and further preparing of documents i.e., Purchase journal, sales journal.

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  Deutsche Gesellschaft für Internationale Zusammenarbeit GmbH

  Dec 2018 - Sept 2019

  Intern trainee

  Accounts & Finance Support to accounts team in day-to-day operations  Complete documentation management including filling vouchers preparations. Worked on the accounting software i.e., ERP (oracle based erp6i and data 10g) Responsible for journal entries and further preparing of documents i.e., Purchase journal, sales journal.

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  ATB Yatra

  Nov 2019 - Dec 2020

  Account & Finance Executive

  • Responsible for BTA & CTA charging and uploading the data for the same on daily basis.• Regular checks and following up for payment and chasing the client for the same.• Posting of cheque receipt in Navision and knocking them off.• Worked on MIS REPORT which include Segment report i.e., TJQ report & Gal + Amadeus report.

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  Sash Global Logistics Pvt. Ltd.

  Dec 2020 - Dec 2021

  Executive

  • Uploading documents of Import & Export and reviewing the same (E -Sanchit) .• Preparation of checklist and submitting Bill of Entry of Clients like WPG, CDIL, VARDHMAN, ALLENGER, SWATCH etc.• Endorsement of Goods and Services on SEZ online portal (NSDL).• Supporting the EDI team in day-to-day functioning.• Communicating with clients for queries and opening & closing of files on Tally Prime Gold (version 9.2) .

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  JLL India

  Jan 2022 - Sept 2023

  Finance Analyst

  Work with Audit Agencies (government, external and Internal) to assist with all required audits. This includes providing copies of expense reports as required and answering any questions the auditors may have about processes or the CorporatePreparing Bank Reconciliation for SEA countries.Review expense reports submitted by employees for overall reasonableness; ensure that users are not in violation of Corporate Travel Policy and Government regulations.Review all daily, weekly, and monthly reports to ensure that data is processing correctly per audit rules and corporate policy. This includes ensuring receipt flags are set properly and employee data is updated properly.Make changes to audit rules, reports, and system settings to ensure compliance with Corporate Travel Policy. Activate and maintain employee data. Monitor payroll reimbursements. Continually improves business processes in all assigned areas of responsibility. Provide back up support across T&E as needed. Other duties as assigned, including ad hoc report request, and project work.AchievementsOperation Superstar Winner Award for exceptional and remarkable performance in Quarter 3,2022.Team Business Superstar Award for exceptional performance in Quarter 1 ,2023. Show less

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  JLL

  Sept 2023 - now

  Senior Financial Analyst