Vishal Saxena
RTR | Reconciliation | GL Accounting | SAP MIR7 | 15+ Years Experience
- Role
- Accountant at Ca Firm
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vishal Saxena
Accounting professional with 15+ years of experience in RTR (Record to Report), Vendor & Customer Reconciliation, and GL Accounting.Hands-on experience in month-end closing, journal entries, Bank Reconciliation (BRS), balance sheet reconciliation, GST & TDS accounting, and 26AS reconciliation.Strong working exposure to SAP (MIR7, FI Module), Tally ERP, and Advanced Excel.Experienced in resolving reconciliation differences, supporting MIS reporting, and coordinating with auditors.Currently working with a CA Firm, handling audit assignments and reconciliations.Open to RTR / Reconciliation / GL Accounting opportunities.
Experience
Accountant
Jun 2025 — Present
Auditing accounts and verifying vouchers & billsPreparation of Bank Reconciliation Statements (BRS)Ledger scrutiny and discrepancy resolutionMonthly audit reports & presentations
Education
Kendriya Vidyalaya
Postgraduate Degree, Accounting and Finance
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