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Preksha Vijaywargiya

Finance Analyst | R2R | General Ledger Accounting | Balance Sheet Reconciliation | Month-End Close | Journal Entries | Financial Reporting

India

2+ years of work experience

Docyt
Apr 20251 yr 1 moApr 2026

Performed monthly bank reconciliations and balance sheet account reconciliations ensuring accuracy of financial records, prepared journal entries, and contributed to timely month-end close activities. Configured financial modules, including General Ledger (GL), Accounts Receivable (AR) and Accounts Payable (AP), to meet client-specific business needs and assisted in invoice validation and supported accounts payable payment cycles, ensuring timely processing and reconciliation. Reconciled intercompany transactions to ensure accurate consolidated reporting. Assisted in financial analysis tasks, gaining exposure to financial statement preparation and interpretation for U.S. clients and deliver real-time financial insights and data-driven solutions. Delivered two years of consolidated financials for a management group within one week timeframe, meeting a stringent deadline classifying 5,000+ transactions with precision.
Docyt
May 202411 mosMar 2025

Update daily revenue reports generated through different Property Management System (PMS). Streamlined operations by integrating revenue PMS systems, cutting manual workload of revenue by 50%. Performed month-end reconciliation of revenue, tax, bank and ledger balances.
Zucol Group
Jul 20238 mosFeb 2024

Jaipur, Rajasthan, India

Preparation and analysis of Financial Statements including Finalizations of Accounts. GSTR-1 and GSTR-3B filing on monthly basis and provided tax compliance consultation.
Zucol India Pvt. Ltd.
Jul 20238 mosFeb 2024

Preparation and analysis of Financial Statements including Finalizations of Accounts. GSTR-1 and GSTR-3B filing on monthly basis and provided tax compliance consultation.

Education

Great Lakes Institute of Management

OPGDM, Accounting and Finance

Great Lakes Institute of Management

IIS (Deemed to be) University- Formerly ICG

B.Com hons Applied Accounting in Finance

IIS (Deemed to be) University- Formerly ICG

20193 yrs2022

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Headline

Finance Analyst | R2R | General Ledger Accounting | Balance Sheet Reconciliation | Month-End Close | Journal Entries | Financial Reporting

About

Finance and accounting professional with hands-on experience in account reconciliation, financial reporting, and tax compliance. Currently pursuing PGDM in Finance with strong exposure to U.S. accounting processes, financial analysis, and automation of reconciliation systems. Skilled in SAP, QuickBooks, Power BI, and financial modeling, with a proven track record of improving operational efficiency and delivering data-driven financial insights. I also hold professional certifications including the Diploma in International Financial Reporting (DipIFR) from ACCA and Excel Skills for Business—adding to my technical foundation in financial reporting and data analysis.

Location

India

Work experience

Account Manager at Docyt, Apr 2025 - Apr 2026 · 1 yr 1 mo, Performed monthly bank reconciliations and balance sheet account reconciliations ensuring accuracy of financial records, prepared journal entries, and contributed to timely month-end close activities. Configured financial modules, including General Ledger (GL), Accounts Receivable (AR) and Accounts Payable (AP), to meet client-specific business needs and assisted in invoice validation and supported accounts payable payment cycles, ensuring timely processing and reconciliation. Reconciled intercompany transactions to ensure accurate consolidated reporting. Assisted in financial analysis tasks, gaining exposure to financial statement preparation and interpretation for U.S. clients and deliver real-time financial insights and data-driven solutions. Delivered two years of consolidated financials for a management group within one week timeframe, meeting a stringent deadline classifying 5,000+ transactions with precision.

Data Specialist at Docyt, May 2024 - Mar 2025 · 11 mos, Update daily revenue reports generated through different Property Management System (PMS). Streamlined operations by integrating revenue PMS systems, cutting manual workload of revenue by 50%. Performed month-end reconciliation of revenue, tax, bank and ledger balances.

GST Consultant at Zucol Group, Jul 2023 - Feb 2024 · 8 mos, Jaipur, Rajasthan, India, Preparation and analysis of Financial Statements including Finalizations of Accounts. GSTR-1 and GSTR-3B filing on monthly basis and provided tax compliance consultation.

Consultant at Zucol India Pvt. Ltd., Jul 2023 - Feb 2024 · 8 mos, Preparation and analysis of Financial Statements including Finalizations of Accounts. GSTR-1 and GSTR-3B filing on monthly basis and provided tax compliance consultation.

Education

OPGDM, Accounting and Finance, Great Lakes Institute of Management

B.Com hons Applied Accounting in Finance, IIS (Deemed to be) University- Formerly ICG

Preksha Vijaywargiya - Account Manager in India | Tal