Vikas Dhyani

Experience

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  S.K.DAWAR AND ASSOCIATES

  Apr 2011 - Mar 2012

  ACCOUNT EXECUTIVE

  Invoicing, voucher Entry, General Accounting, Audit Assistance, VAT return, petty cash handling.

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  Khanna Group & Companies

  Apr 2012 - Nov 2013

  Accountant

  Account receivable/payable, TDS, invoicing, provident fund. Journal ledger, client management.

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  Seven3Rockers Technologies Pvt Ltd.

  Dec 2013 - Aug 2020

  Manager Finance

  MIS Report, PlanningAccounts Receivable, Accounts Payable, Bank Reconciliation, Forex Payment, petty cash, cash flow management, Reconcile Debtor and Creditor Ledger, Payroll, Employee and directors reimbursement, Employee Bonus and Variable, Goods and Service Tax, TDS, Provident Fund, ESI,

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  L3Harris Technologies

  Aug 2020 - now

  Senior Analyst Business Finance

  1. Responsible for review, analysis and reporting of reconciliation different general ledger codes.2. Analysing expenses in different GL ( General Ledger) Investigate Variances and ensuring correct booking of expenses in particular heads on weekly & monthly basis.3. Prepare cash flow forecast and presented to the management on weekly basis.3.Drive the Variance analysis between bank and journal legder and report the difference to senior management.4. Co-ordinate with PWC And E&Y company for indirect taxation and Internal & External audit and ensure timely compliant. Show less