Vishal Srivastava

Booked PO and non-PO invoices for domestic and international vendors, ensuring GST compliance and timely payment processing. Collaborated with internal teams to enhance invoice approval processes and maintained accurate financial records, including expense reports, journals, ledgers, and transactions. Managed month-end activities such as accruals, reconciliations, and preparation of audit-ready do

Handled a database of over 4,000 compliance forms for audit purposes, ensuring accurate documentation and tracking. Addressed employee queries related to compliance and source conflict regulations within SLA timelines. Automated SCF processes to improve operational efficiency and accuracy.

Managed B2B and B2C invoice processing, payment follow-ups, and aging analysis. Ensured compliance with GST and tax regulations during vendor and customer reconciliations. Prepared MIS reports, supported yearly audits, and optimized cash flow management.

Oversaw B2B and B2C invoice submission, resolving disputes and ensuring timely collections. Conducted audits for Service Tax, EPF, and GST, ensuring accurate documentation and compliance. Tracked overdue invoices and collaborated with teams to ensure timely payments.

Managed bookkeeping, bank reconciliations, and month-end closings. Generated MIS reports for financial analysis and strategic decision-making. Prepared income statements, balance sheets, and profit-and-loss reports.

Completed a Master of Business Administration with a specialization in Finance. Gained expertise in financial management, accounting principles, and strategic financial planning.

Obtained a Diploma in Accounts, focusing on fundamental accounting practices and principles. Developed skills in bookkeeping, financial record-keeping, and basic financial analysis.

Earned a Bachelor of Commerce degree, providing a comprehensive understanding of business and financial concepts. Studied various aspects of commerce, including economics, accounting, and business law.