Sarveshwar Yadav
Senior Analyst (FAS Recs) at Rio Tinto India || M.Com|| Ex JLL, Genpact
- Role
- Senior Analyst (Fas Recs) at Rio Tinto
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sarveshwar Yadav
Experienced accounting professional with 7+years of experience in Record To Report, Accounts Payable, T&E etc. Skilled in Oracle, JD Edward\'s, Blackline, Cognos, Ariba, Peoplesoft in various tools.
Experience
Senior Analyst (Fas Recs)
Oct 2023 — Present · Gurugram, IN
Preparing and posting Month End Journal into SAP and handling other month end activates- Perform reconciliation in Backline for Asset, liability and Profit and loss every month after books are closed- Preparing the BW report for Rebate and Commission and following up with Commercial team if there is any variance in order to resolve- Preparing monthly open item report with ageing classified and follow up proactively with concerned team to report out to leadership - Performing FX revaluation on monthly basis-Loading BW Report-TB into HFM and resolving validation error.
Education
The Institute of Chartered Accountants of India
IPCC
Sam Higginbottom Institute of Agriculture,Technology and Sciences, Deemed University, Allahabad
M.com, commerce
2013 — 2015
University of Allahabad
B.com, commerce
2007 — 2010
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