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Kavita Yadav

@kavitayadav2

Assistant Manager – Accounts & Finance at Trip Aura Pvt Ltd, creating Google Sheets reporting and reconciliation systems.

India

Message

What I'm looking for

I'm looking for a role in a dynamic organization where I can contribute my skills in financial management and strategic planning to improve financial performance.

At Trip Aura Pvt Ltd ( Complete Trip ), I designed a formula-driven Google Sheets accounting system for daily financial reporting, transaction tracking, and reconciliation. I also created AP and AR reports and established bank and credit card reconciliation processes.

At Skil Travel Pvt Ltd, I prepared operational and MIS reports, conducted weekly BSP and IATA reconciliations, and improved tracking by creating separate ledgers for individual vendors.

At MUSAFIR.COM INDIAPVT LTD and WESTIN INFRAWORLD PRIVATE LIMITED, I handled corporate billing, receivables, reconciliations, and financial reporting. I also prepared GST and TDS workings, filed GST returns, and supported month-end and year-end closing activities.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – Accounts & Finance

Current

Trip Aura Pvt Ltd

Feb 2026 - Present (8 months)

Designed and implemented a formula-driven Google Sheets accounting system for daily financial reporting, transaction tracking, and reconciliation. Established bank and credit card reconciliation processes and supported month-end closing activities.

Google Sheets Financial Reporting Bank Reconciliation Credit Card Reconciliations AP AR MIS Reporting Month End Closing

Assistant Manager

Skil Travel Pvt Ltd

May 2025 - Jan 2026 (8 months)

Prepared daily operational and MIS reports, tracking PNRs not updated in CRM, pending bills, and billing mismatches. Conducted weekly BSP and IATA reconciliations and improved accounting structure by creating separate ledgers for vendors.

MIS Reporting BSP Reconciliation IATA Reconciliation Billing Purchase Ledger CRM

Finance Executive

Musafir.com India Pvt Ltd

Aug 2023 - Jul 2024 (11 months)

Extracted sales reports from MB Software, processed data in Excel, and uploaded records to Travea accounting software. Managed 50+ corporate client accounts, prepared airline reconciliation reports, and assisted in month-end closing.

Excel Travea MB Software Accounts Receivable Credit Control Airline Reconciliation Billing Invoicing

Accountant

Westin Infraworld Private Limited

Sep 2021 - Jun 2023 (1 year 9 months)

Managed accounts payable and receivable, including vendor invoice verification and payment processing. Prepared bank reconciliation statements, processed payroll, and filed GST returns.

Accounts Payable Accounts Receivable Bank Reconciliation Payroll Processing GST TDS Tally ERP Excel Financial Reporting

Assistant Accountant

Rachana Enterprises

Jan 2020 - Jul 2020 (6 months)

Executed day-to-day accounting activities including invoice processing, voucher entries, and expense recording. Maintained cash books, wage registers, and financial documentation for audit readiness.

Invoice Processing Voucher Entry Cash Book Wage Register Financial Documentation

Education

Degrees, certifications, and relevant coursework

Lakshya Institute of Skills Training

Accounts & Taxation Course, Accounts and Taxation

Currently pursuing an Accounts & Taxation Course covering SAP FICO, Tally Prime, GST, TDS, Income Tax, Return Filing, MIS Reporting, Data Analysis, Automated Financial Reporting, Google Sheets, and Advanced Excel.

Institute-Based Training

SAP FICO Training, SAP S/4HANA

Currently pursuing institute-based training in SAP S/4HANA, specializing in Financial Accounting (FI) and Controlling (CO), including General Ledger, Accounts Payable, Accounts Receivable, and Controlling processes.