Yogesh Doshi Email & Phone Number

Gurugram, Haryana, India

1.)Analyzed problematic areas to provide recommendations and solutions.2.)Determined areas for improvement and implemented processes to alleviate problems.3.) Developed custom solutions based upon clients strict requirements.4.) Gave budget suggestions for projects, outlining financial needs and forecasting.5.) Troubleshot issues by understanding issue, diagnosing root cause and coming up with effectivesolutions.6.) Performed business research and financial… Show more 1.)Analyzed problematic areas to provide recommendations and solutions.2.)Determined areas for improvement and implemented processes to alleviate problems.3.) Developed custom solutions based upon clients strict requirements.4.) Gave budget suggestions for projects, outlining financial needs and forecasting.5.) Troubleshot issues by understanding issue, diagnosing root cause and coming up with effectivesolutions.6.) Performed business research and financial analysis.7.) Identified business issues through careful collaboration with key stakeholders.8.) Using automated tools to extract data from primary and secondary sources.9.) Removing corrupted data and fixing coding errors and related problems. Show less

Mumbai Area, India

• Perform the duties related to General Ledger , Account Receivable , Account Payables , making annual budgeting , Account Settlements. • Proven track record in setting up accounting processes and hands-on accounting.• Perform the duties related to Reconciliation and Internal Auditing.• Performing duties of quality check as per the accounting guidelines.• Working on projects with the Regional Financial Analyst.• Handle complex Investigates discrepancies related to account… Show more • Perform the duties related to General Ledger , Account Receivable , Account Payables , making annual budgeting , Account Settlements. • Proven track record in setting up accounting processes and hands-on accounting.• Perform the duties related to Reconciliation and Internal Auditing.• Performing duties of quality check as per the accounting guidelines.• Working on projects with the Regional Financial Analyst.• Handle complex Investigates discrepancies related to account receivables, account payable. • Preparing month-end financial performance write-ups and management reports.• Maintaining the details of clients for records and action. Preparing daily, weekly and monthly reports for proper management services. • Addressing various issues, complaints and grievances rose by customers and resolved them at the earliest possible time. • Calculate the margin as per the profit centers and there after making reports. • Assisted with the preparation of financial reports• Ability to improve and streamline processes.• Ensuring that books are closed before month-end • Process the Account receivable and payables for international currencies ( Involving Treasure Department)• Experience in Immigration of the new process. Show less

Master’S Degree, Operations Management And Supervision

Bachelor’S Degree, Business/Commerce, General

High School, Commerce