Abhishek Dayal

About Abhishek Dayal

A passionate, professional, Goal Oriented, task achiever with 7.5 years of experience in…

Experience

1. Regional Accountant-middle East

   Stantec

   Mar 2024 — Present · Pune, IN

   Hands on experience with Deltek Vantagepoint Roles and Responsibilities 1. Responsible for review and approvals of expense claim of the employees in Middle Eastand make sure the expenses are recorded to correct accounts and cost centers.2. Accounts Payable - Responsible for booking, updating AP Vouchers in Deltek andverifying vendor accounts by performing vendor reconciliation on monthly basis.3.Accounts Receivables- Responsible for preparing and generating external client invoices,credit notes and ensuring timely booking in Deltek for accurate revenue reporting acrossvarious projects.4. Responsible for booking and maintaining prepayment schedules, recording monthlyamortization and accrual entries (including overhead, interest, IT, G&A and auditaccruals), and contributing to month-end closing activities5. Maintain fixed assets register by updating it regularly, booking depreciation monthly inDeltek, and reconciling the records each month.6. Bank Reconciliation- Responsible for bank reconciliation by promptly booking transaction(receipts and payments) in Deltek and performing weekly reconciliations. Petty Cash-Responsible for updating and reviewing petty cash transactions, and posting entries inDeltek7. Responsible for the timely submission of employee timesheets across various businessunits and verifying cost centers before posting in Deltek.8. Prepare intercompany invoices (like cost recharges, Loan Interest) and book them inDeltek, and perform monthly intercompany reconciliations to ensure balances are up todate. Investigate and verify records in case of discrepancies.9. Perform monthly TB reconciliation for balance sheet items to ensure accurate recordingand audit purposes10. Book credit card transactions to the correct expense code and to the project and performreconciliation in Deltek on a monthly basis.

Education

• Savitribai Phule Pune University

  Master's of Commerce (M.Com.), Cost and Work Accounting

  2013 — 2015

• Savitribai Phule Pune University

  Bachelor of Commerce (B.Com.) Cost and Work Accounting, Commerce

  2010 — 2013

• Seventh Day Adventist School, Hapur Uttar Pradesh

  ISC, Business/Commerce

  2000 — 2010