---
title: "Manish Yadav - Analyst in Delhi | Tal"
description: "Meet Manish Yadav, Accounts Payable Specialist with 2.6+ years of experience in efficiently managing vendor transactions and compliance. based in Delhi."
image: "https://tal.club/meet/manish-yadav-3/share-image"
---

# Manish Yadav on Tal

## Headline

Accounts Payable Specialist with 2\.6\+ years of experience in efficiently managing vendor transactions and compliance\.

## About

Accounts Payable Specialist with 2\.6\+years of experience in efficiently managing vendor transactions and compliance\. Expertise in vendor reconciliation, aging analysis, and invoice processing\. Proficient in releasing payments, handling vendor queries\.

## Location

Delhi

## Work experience

Analyst at HCLTech, Dec 2024 \- Present · 1 yr 7 mos, Noida, Uttar Pradesh, India

Finance Assistant at The Oberoi Group, Feb 2023 \- Dec 2024 · 1 yr 11 mos, Delhi, India, 1\- Process Vendor Invoices as per TDS & GST Compliance\. 2\- Processing and releasing vendor payments in accordance with agreed payment terms and schedules\. 3\-Process AP invoices in system with proper approval & supporting’s\. 4\- Handling multiple vendor queries on a daily basis\. 5\- Prepare Vendor Reconciliation on a monthly basis\. 6\- Assisting internal and external auditors by providing complete supporting documentations, reports and explanation of the transactions recorded\. 7\- Adhered to the month\-end, quarter\-end and year\-end close checklist to ensure all month, quarter and year end procedures were fully completed under the strict time schedule\. 8\-Vendor Balance & Bank Reconciliation 9\-Handle all the external & internal queries on a daily basis\. 10\-Ensure all the month, quarter & year end activities will be completed as per dead lines 11\- Familiar with SAP T\-codes\-MIRO, FB65, FB60,MR8M,FB08,FBL1N,FBL3N,ME23N,FB03,F110,F\- 53,FV65,MIR7,FV60,FBRA\.

Finance Assistant at ManpowerGroup, Feb 2022 \- Jan 2023 · 1 yr, New Delhi, Delhi, India, Manpower Group\(Deployed to EIH Limited\) 1\- Process Vendor Invoices as per TDS & GST Compliance\. 2\- Process AP invoices in system with proper approval & supporting’s\. 3\- Handling multiple vendor’s queries on a daily basis\. 4\- Prepare Vendor Reconciliation on monthly basis\. 5\-Assisting internal and external auditors by provided complete supporting documentations, reports and explanation of the transactions recorded\. 6\- Adhered to the month\-end, quarter\-end and year\-end close checklist to ensure all month, quarter and year end procedures were fully completed under the strict time schedule\. 7\- Vendor Balance & Bank Reconciliation 8\- Handle all the external & internal queries on daily basis\. 9\-Ensure all the month, quarter & year end activities will be completed as per dead lines

## Education

Bachelor of Commerce \- BCom, Accounting and Finance, Delhi University

B\.com, Accounting, Du sol

[View the original profile](https://tal.club/meet/manish-yadav-3)

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