Yogesh Purohit
ID: CCE543164
Yogesh Purohit
ID: CCE543164
- Account payable, Pratham Trading Company
- Gujarat, India
Yogesh Purohit
ID: CCE543164
- Account payable, Pratham Trading Company
About Yogesh Purohit
Detail-oriented Accounts Assistant with over 3 years of experience supporting accounts payable, invoice processing and month-end reporting using Tally ERP9 and MS Excel. Known for maintaining accurate records, meeting deadlines and improving document organization to support smooth finance operations. Seeking an accounting role to apply strong numerical ability, attention to detail and problem-solving skills.
Employment History
Pratham Trading Company Invite company
1st Jan 2021 to Present
Account payable
1st Jan 2021 to Present
Salary Package
Salary Hidden
Roles & Responsibility
In accounting, an account role explains how an account behaves in the books—specifically whether it increases or decreases on debit or credit. This concept is based on the Golden Rules of Accounting and the nature of accounts.
Skills
- Telly-9
- TELLY
- excell
Verification Pending
Pratham Trading Company, VadodaraInvite company
1st Jan 2022 to 7th Jan 2026
Head
1st Jan 2022 to 7th Jan 2026
Salary Package
Salary Hidden
Roles & Responsibility
Process payments and documents including vendor invoices, journal vouchers, employee reimbursements and statements using Tally ERP9. Assist with month-end closing by preparing summaries, checking entries and supporting reconciliations for accurate reporting. Prepare and mail invoices to customers, follow up on payments and record updates in accounting software. Maintain clean and organized files by keeping accounts payable and related documents up to date, improving retrieval time for audits.
Skills
- TELLY
- excell
Verification Pending
Education
Bachelor of Commerce (B.Com.) – Accounting
The Maharaja Sayajirao University of Baroda, Vadodara
1st Sep 2018 to 7th May 2021 (Expected)
Expertise
Average
5/5
Teamwork and communication
5/5
Accounting & Software
5/5
MS Excel (basic to intermediate: Sum
5/5
Excel & MS Office
5/5
Bank and ledger reconciliations (basic)
5/5
Invoice processing and voucher entry
5/5
Accounts Payable & Receivable
5/5
Basic GST knowledge
5/5
Tally ERP9 / Tally Prime
5/5
Time management and ability to meet deadlines
4/5
Attention to detail and accuracy
4/5
Problem-solving and analytical thinking
4/5
Vlookup
3/5
Formatting and data entry
3/5
MS Word and basic PowerPoint
3/5
Pivot basics)
0/5
