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vishal_sisodiy_

Vishal Sisodiya

@vishal_sisodiy_

Let's Organize Your Accounts, Invoices and Vendor Ledgers Today

India
Gujarati, Inglés, Hindi
Parte de la información aparece en idioma inglés.
Sobre mí
Welcome! I am a dedicated Finance and Accounting Specialist with over 4 years of hands-on professional experience helping businesses and firms keep their financial operations smooth, accurate, and fully reconciled. Throughout my career, I have specialized in core financial functions including comprehensive bookkeeping, end-to-end invoice processing, meticulous vendor reconciliation, and advanced data management using Microsoft Excel.... Lee más

Habilidades

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vishal_sisodiy_
Vishal Sisodiya
desconectado • 
Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Auditoría de libros
I will perform detailed reconciliation and statement matching
DeUSD 10 / proyectoMás información
Limpieza de datos
I will clean, format, organize and automate your excel spreadsheet
DeUSD 15 / proyectoMás información

Experiencia laboral

JRL_Group Ltd

Purchase Ledger Assistant

JRL Group Ltd • Tiempo completo

Apr 2026 - Present • 7 mos

Invoice Processing: Accurately match, code, and enter high volumes of supplier invoices into our accounting system. ?Three-Way Matching: Verify invoices against purchase orders (POs) and delivery notes to identify and resolve discrepancies swiftly. ? Supplier Statement Reconciliations: Perform monthly reconciliations of supplier statements to ensure ledgers are accurate and up-to-date. ?Query Resolution: Act as the first point of contact for internal and external purchase ledger queries, maintaining highly professional relationships with suppliers.

Vodafone_Idea

Account Executive

Vodafone Idea • Tiempo completo

Jan 2025 - Apr 2026 • 1 yr 3 mos

Performed vendor account reconciliations by comparing company ledger balances with supplier statements. Investigated and resolved reconciliation differences by coordinating with vendors and internal departments. Monitored outstanding invoices, credit notes, and payment discrepancies to ensure accurate vendor balances. Maintained vendor accounts and supported timely month-end reconciliation activities. Prepared reconciliation reports using SAP and Microsoft Excel. Assisted in identifying missing invoices, duplicate entries, and unmatched transactions. Worked closely with Accounts Payable and finance teams to ensure accurate financial records and timely issue resolution. Maintained high standards of accuracy while handling multiple vendor accounts and reconciliation tasks.

Junior Accountant

PSD ADVISORY SERVICES • Tiempo completo

Aug 2022 - Jan 2025 • 2 yrs 5 mos

Maintained books of accounts for multiple clients. Recorded journal entries and managed ledger postings. Performed bank reconciliations and bookkeeping activities. Assisted in preparing financial statements and supporting schedules. Supported GST, TDS, and routine accounting compliance activities. Prepared accounting reports using Microsoft Excel and Tally.