Open to opportunities

Vipin Saharan

@vipinsaharan

Message

I manage end-to-end GL accounting, reporting, reconciliations, and compliance operations.

India

Message

At Tanisha Systems, I manage general ledger accounting, financial statements, reconciliations, AP/AR, and month-end and year-end close for a US-based staffing and consulting business. I support consultant billing and client invoicing for IBM, CTS, Wipro, L&T, and Mphasis.

Across accounts, audit, and reconciliation roles at AK Nair & Company, Auditics, SSR & Company, and Sanjay Rastogi & Company, I've prepared financial statements, audit reports, ledger schedules, AR aging reports, and management updates. I've supported statutory, internal, GST, and compliance audits while managing variance analysis, collections, payroll accounting, and statutory deductions.

I work with Oracle Fusion, NetSuite ERP, QuickBooks Online, Tally ERP, and advanced Excel to maintain accurate records and improve reconciliation accuracy.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager, Accounts & Finance

Current

Tanisha Systems Inc

Apr 2021 - Present (5 years 4 months)

Managed General Ledger accounting activities, month-end and year-end closing, financial statement preparation under US GAAP, and balance sheet reconciliations. Handled AP/AR processes, MIS reporting, and audit support.

General Ledger Accountant Record to Report (R2R)Month End Closing Journal Entries Accounts Reconciliation Financial Statement Preparation Accounts Payable Accounts Receivable MIS Reporting US GAAP Quickbooks Online Oracle Fusion

Senior Executive, Accounts & Audits

AK Nair & Company

Sep 2019 - Mar 2021 (1 year 6 months)

Prepared financial statements, ledger schedules, and audit reports for multiple clients. Performed GL scrutiny, balance sheet reconciliations, variance analysis, and ensured compliance with statutory regulations.

Financial Statement Preparation Financial Reconciliations Internal Audit GST TDS ESI Payroll Accounting

Senior Executive, Accounts Reconciliation

Auditics Pvt Ltd

Apr 2019 - Sep 2019 (5 months)

Prepared weekly AR aging reports and reconciliation statements for Cargill India Pvt Ltd. Tracked outstanding payments and coordinated with clients for collections.

Accounts Receivable Reconciliations Ageing Reports Collections Management Reporting

Executive, Accounts & Audits

SSR & Company

Apr 2018 - Apr 2019 (1 year)

Financial Statement Preparation Financial Reconciliations GST TDS

Article Trainee

Sanjay Rastogi & Company

Dec 2011 - Dec 2014 (3 years)

Drafted financial statements, ledger schedules, and audit reports for multiple clients. Performed GL scrutiny, balance sheet reconciliations, and variance analysis with hands-on experience in statutory regulations.

Financial Statement Preparation Financial Reconciliations Internal Audit GST TDS