Sivjee Yadav
Irving,TX
Summary
Accomplished Accountant with a proven track record at Sagar Group, enhancing financial accuracy through expert management of accounts payable/receivable and cash flow analysis. Leveraged ERP systems proficiency and strong decision-making skills to streamline processes, achieving significant efficiencies. Skilled in fostering customer relations while ensuring compliance with accounting standards.
Overview
4
4
years of professional experience
Work History
Repair Technician and Material Handler
CTDI - Communications Test Design
Flower Mound, TX
01.2023 - 01.2024
- Worked effectively in fast-paced environments.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Worked well in a team setting, providing support and guidance.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend, and holiday shifts.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Organized and detail-oriented with a strong work ethic.
- Managed time efficiently in order to complete all tasks within deadlines.
- Skilled at working independently and collaboratively in a team environment.
- Self-motivated, with a strong sense of personal responsibility.
Associate
Amazon
Irving , Tx
05.2023 - Current
- Maintained a clean work environment, kept tools and equipment in their assigned places.
- Held responsible for my assigned orders, making sure it is the correct item and that the item is not damaged.
- Picking and packing at fast paced environment.
- Making pallets with packages and use pallet jack.
- Work in inbound and outbound department
- Flexible in my work scheduled as per needed by organization
Receiving Clerk
Hyosung USA
Irving , Tx
05.2024 - Current
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Paid attention to detail while completing assignments.
Accountant
Sagar Group
06.2021 - 11.2022
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Prepared and filed tax forms to meet needs of customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Trained new employees on accounting principles and company procedures.
Accountant
Aviation Penas Geomatics Seed JV
01.2020 - 12.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
Education
Master Of Business Administration - Accounting And Finance
SAIM College
Kathmandu,Nepal 10.2019
Bachelor Of Business - Accounting And Finance
Sarlahi Campus
Sarlahi, Nepal 11.2015
Science - Science
Padma Ratna Vidya Mandir
Sarlahi , Nepal 08.2012
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Account Reconciliation
- Financial Statements
- Financial Reporting
- Financial records review
- Cash Flow analysis
- Journal entry preparation
- Journal Entries
- General Ledger Entries
- Management accounting
- Balance sheets
- Financial Data Analysis
- Invoice balancing
- Cash Flow Management
- Finance
- Cost accounting
- Quickbooks
- Administrative Support
- ERP systems proficiency
- Budget Analysis
- Fixed Asset Management
- Data Analysis
- Strategic Planning
- Microsoft Office
- Documentation and Reports
- Accounting Software Systems
- Critical Thinking and Analysis
- Decision-Making
- Customer Relations
- Records Maintenance
- Relationship Building
- Data Collection
Languages
Nepali
Professional Working
Hindi
Professional Working
English
Full Professional
Timeline
Receiving Clerk
Hyosung USA
05.2024 - Current
Associate
Amazon
05.2023 - Current
Repair Technician and Material Handler
CTDI - Communications Test Design
01.2023 - 01.2024
Accountant
Sagar Group
06.2021 - 11.2022
Accountant
Aviation Penas Geomatics Seed JV
01.2020 - 12.2020
Master Of Business Administration - Accounting And Finance
SAIM College
Bachelor Of Business - Accounting And Finance
Sarlahi Campus
Science - Science
Padma Ratna Vidya Mandir
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