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Sarveshwar Yadav
Senior Analyst (Fas Recs) @Rio Tinto
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WORK HISTORY
Senior Analyst (Fas Recs) @Rio Tinto
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
University of Allahabad
B.com, commerce
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.
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