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Piyush Kumar

Financial Accountant @ RSB Project Ltd. | Accounting and Finance

Begusarai

2+ years of work experience

RSB Project Ltd. (via Majisa Enterprises)
Jan 20267 mosPresent

Tracked and analysed customer payment behaviour and cash flow patterns to identify financial risks and new opportunities. Prepared and presented analytical reports on account status and financial progress to senior management. Managed accounts payable/receivable and conducted financial reconciliations, ensuring data accuracy and stakeholder transparency. Maintained the general ledger and supported data-driven decision-making using Excel and SQL-based reporting. Collaborated with internal teams to streamline financial data processes and improve reporting efficiency.
RSB Project Ltd. (via Majisa Enterprises)
Jan 20267 mosPresent

Processed high volumes of invoices through the accounting platform, maintaining accuracy levels consistently above 99% while meeting daily and weekly productivity targets. Prepared vendor statements and performed reconciliations to ensure all outstanding balances, credits, and returns were accurately recorded and resolved. Researched and resolved payment holds by investigating discrepancies between purchase orders, invoices, and receipts, coordinating with vendors and internal teams for timely clearance. Conducted credits and returns research to identify overbillings, duplicate payments, and misapplied credits, recovering amounts and updating records accordingly. Performed quality checks on invoices matched to purchase orders, flagging mismatches and escalating issues to relevant departments for resolution. Maintained the general ledger and supported data-driven reporting using Excel and SQL-based tools, ensuring clean and audit-ready datasets.
Veomsav Telecom
Jan 20251 yr 1 moJan 2026

Conducted monthly financial reconciliations and maintained accurate general ledger records for management review. Developed financial models to forecast revenue trends, supporting strategic planning and client upsell opportunities. Managed fixed asset schedules and produced structured reports to communicate insights to non-technical stakeholders. Acted as a point of coordination between departments to ensure accuracy of financial data and client satisfaction.
Veomsav Telecom
Jan 20251 yr 1 moJan 2026

Managed end-to-end accounts payable operations including invoice receipt, processing, verification, and payment scheduling in compliance with company standards. Prepared monthly vendor statements and coordinated with suppliers to reconcile outstanding balances, credits, and disputed invoices. Investigated and resolved payment holds, identifying root causes such as pricing mismatches or missing documentation and processing corrections promptly. Developed financial models in Excel to track AP aging, forecast payment schedules, and support strategic cash flow planning. Produced structured reports communicating AP status and insights to management, ensuring stakeholder transparency and informed decision-making.
Veomsav Telecom
Dec 20241 yr 1 moDec 2025

India

Feb 20241 yrJan 2025

Managed end-to-end cash flow processes and handled accounts payable/receivable with high accuracy. Conducted financial reconciliations and maintained the general ledger in compliance with company standards. Supported data entry and cleaning tasks to ensure clean, reliable datasets for reporting purposes.
Feb 20241 yrJan 2025

Processed accounts payable and receivable transactions end-to-end with high accuracy, meeting all internal productivity benchmarks. Conducted financial reconciliations and general ledger maintenance to ensure AP records were complete, accurate, and audit-ready. Performed data entry and data cleaning tasks to maintain reliable, error-free datasets for invoice matching and reporting. Assisted in identifying and resolving invoice discrepancies, payment holds, and vendor queries in a timely manner.

Education

B. Com, Accounting and Finance

St. Paul school bihar

20213 yrs2024
Lalit Narayan Mithila University, Darbhanga

Bachelor of Commerce - BCom, Accounting and Finance

Lalit Narayan Mithila University, Darbhanga

20213 yrs2024

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Headline

Financial Accountant @ RSB Project Ltd. | Accounting and Finance

About

As a Financial Accountant at RSB Project Ltd. (via Majisa Enterprises), I oversee accounts payable/receivable, conduct financial reconciliations, and maintain the general ledger to uphold data accuracy and ensure transparent reporting. I work closely with internal teams to enhance financial data processes and leverage tools like Excel and SQL-based reporting to drive efficiency and inform decision-making. A Bachelor of Commerce graduate in Accounting and Finance from Lalit Narayan Mithila University, my foundation in financial management aligns with my current role. Proficient in Microsoft Excel and payment card processing, I focus on identifying risks and opportunities while supporting the organization’s financial strategies and objectives.

Location

Begusarai

Work experience

Financial Accountant at RSB Project Ltd. (via Majisa Enterprises), Jan 2026 - Present · 7 mos, Tracked and analysed customer payment behaviour and cash flow patterns to identify financial risks and new opportunities. Prepared and presented analytical reports on account status and financial progress to senior management. Managed accounts payable/receivable and conducted financial reconciliations, ensuring data accuracy and stakeholder transparency. Maintained the general ledger and supported data-driven decision-making using Excel and SQL-based reporting. Collaborated with internal teams to streamline financial data processes and improve reporting efficiency.

Accounts Payable Analyst at RSB Project Ltd. (via Majisa Enterprises), Jan 2026 - Present · 7 mos, Processed high volumes of invoices through the accounting platform, maintaining accuracy levels consistently above 99% while meeting daily and weekly productivity targets. Prepared vendor statements and performed reconciliations to ensure all outstanding balances, credits, and returns were accurately recorded and resolved. Researched and resolved payment holds by investigating discrepancies between purchase orders, invoices, and receipts, coordinating with vendors and internal teams for timely clearance. Conducted credits and returns research to identify overbillings, duplicate payments, and misapplied credits, recovering amounts and updating records accordingly. Performed quality checks on invoices matched to purchase orders, flagging mismatches and escalating issues to relevant departments for resolution. Maintained the general ledger and supported data-driven reporting using Excel and SQL-based tools, ensuring clean and audit-ready datasets.

Accountant at Veomsav Telecom, Jan 2025 - Jan 2026 · 1 yr 1 mo, Conducted monthly financial reconciliations and maintained accurate general ledger records for management review. Developed financial models to forecast revenue trends, supporting strategic planning and client upsell opportunities. Managed fixed asset schedules and produced structured reports to communicate insights to non-technical stakeholders. Acted as a point of coordination between departments to ensure accuracy of financial data and client satisfaction.

Accounts Payable Coordinator at Veomsav Telecom, Jan 2025 - Jan 2026 · 1 yr 1 mo, Managed end-to-end accounts payable operations including invoice receipt, processing, verification, and payment scheduling in compliance with company standards. Prepared monthly vendor statements and coordinated with suppliers to reconcile outstanding balances, credits, and disputed invoices. Investigated and resolved payment holds, identifying root causes such as pricing mismatches or missing documentation and processing corrections promptly. Developed financial models in Excel to track AP aging, forecast payment schedules, and support strategic cash flow planning. Produced structured reports communicating AP status and insights to management, ensuring stakeholder transparency and informed decision-making.

Account Manager at Veomsav Telecom, Dec 2024 - Dec 2025 · 1 yr 1 mo, India

Accountant at Fibros, Feb 2024 - Jan 2025 · 1 yr, Managed end-to-end cash flow processes and handled accounts payable/receivable with high accuracy. Conducted financial reconciliations and maintained the general ledger in compliance with company standards. Supported data entry and cleaning tasks to ensure clean, reliable datasets for reporting purposes.

Accounts Payable Associate at Fibros, Feb 2024 - Jan 2025 · 1 yr, Processed accounts payable and receivable transactions end-to-end with high accuracy, meeting all internal productivity benchmarks. Conducted financial reconciliations and general ledger maintenance to ensure AP records were complete, accurate, and audit-ready. Performed data entry and data cleaning tasks to maintain reliable, error-free datasets for invoice matching and reporting. Assisted in identifying and resolving invoice discrepancies, payment holds, and vendor queries in a timely manner.

Education

B. Com, Accounting and Finance, St. Paul school bihar

Bachelor of Commerce - BCom, Accounting and Finance, Lalit Narayan Mithila University, Darbhanga