1. CURRICULUM VITAE
VIKASH PANDEY
3072/5 Lane No.-10, Ranjeet Nagar,
South Patel Nagar, New Delhi-110008
Contact #09717212033
Email: vikaaso@yahoo.in
OOBBJJEECCTTIIVVEE
To work in an organisation where there is scope for demonstration of my
intellectual and creative skills, always on a look out for a positive and bigger
outlook. I want to share my knowledge and corporate experience for growth of the
organization with the capability that I have, in order to achieve organizational
goals and create mutual benefits.
PPRROOFFIILLEE
Target oriented professional with qualitative experience of 3 years in
accounting and finance.(26 march 2012 to till date)
Having good extensive exposure in handling customer query, providing support
to onshore team by coordinating between them and internal teams.
An effective communicator with excellent relationship building & interpersonal
PPRROOFFEESSSSIIOONNAALL EEXXPPEERRIIEENNCCEE
INTERCONTINENTAL HOTELS GROUP (IHG), GURGAON
Designation: Analyst (Accounting & Finance)
HHOOTTEELL AACCCCOOUUNNTTIINNGG::
• Preparing Monthly Balance Sheet Reconciliation
• Preparing Monthly Prepayments & Accruals data for Expenses and posting
journals
• Locking & controlling of revenue for hotels in the month end
• Calculating various Management fees on the basis of revenue
• Analysis of posting for Accruals with actual data
• Posting of Inter Hotel Expenses made by hotels for the month
• Assisting in Internal Audit to Auditors on quarterly basis to clear the open items
for balance sheet accounts, providing and arranging the sufficient &
appropriate evidence/documents for revenue & expense audit.

2. PPAAYYMMEENNTTSS::
• Managed EDI process
• Ensure that the vendors are being paid on time through BACS, Cheques and Wire
for UK (United Kingdom) and CE (Central Europe) region.
• Preparing VAT summery.
• Making payment on various Bank site.
• Preparing back-up for wire payment.
• To send daily, weekly and monthly reports to FCs (Financial Controllers) of the
hotels and Audit teams.
• Ensure that the Wire Payments for regions like DUBAI are done on prescribed
time.
• Preparing of backups for wire forms.
• Doing vendor reconciliation.
• Auditing of invoice to avoid double payments.
• Solving queries of different department through emails, calls and rescue.
• Doing wrong bank currency.
SSKKIILLLLSS::
•• Proficient in Microsoft Word and Excel
•• Good email writing
•• Software Known – PeopleSoft (Oracle),
BlackLine & EDI (Electronic Data Interchange)
EEDDUUCCAATTIIOONN && CCRREEDDEENNTTIIAALLSS
Master of Business Administration (MBA 2 Year Full Time Course) from College of
Innovative Management & Sciences, Lucknow (Batch2009-11) affiliated to Gautam
Buddha Technical University (Approved by AICTE), Uttar Pradesh.
Specialization: Finance
B.COM(Commerce): University of Lucknow, 2006.
Intermediate: Khalsa Inter College, Lucknow (U.P.BOARD), 2003.
Matriculation: J.N. Inter College, Pratapgarh (U.P.BOARD), 2001.
AADDDDIITTIIOONNAALL QQUUAALLIIFFIICCAATTIIOONN
AMFI – Mutual Fund (Advisors) Module
NCFM- Capital Market (Dealer) Module
NCFM- Derivative Market (Dealer) Module
Three months certification in Phonetics from CIEFL(Central Institute of English &
Foreign Language) Lucknow

3. SSUUMMMMEERR TTRRAAIINNIINNGG
Project Title : Payment & Settlement System in Banking
Organization : PNB Institute for Information & Technology (Two months)
Place : Lucknow
Project Guide : Mr. Sunil Agrawal, Chief Faculty (Presently CEO, PNB, Afghan
Operations)
AACCHHIIEEVVEEMMEENNTTSS
o Received Bravo(well done) for taking additional responsibility on job
o Worked in project of Sugar Technologist’ Association of India (STAI) for
organizing 4th
IAPSIT International Sugar Conference & Expo
o Worked as a Team Leader in various functions of IMRT business school
o Worked for promotional activities for IMRT business school
o Received Certificate of Appreciation from medical department of Lucknow
Revenue Division for Polio Eradication Campaign
o Received participation certificate for attending Northern Rly Bharat scout
and guide camp
OOTTHHEERR DDEETTAAIILLSS
Date of Birth : 20 Nov, 1987
Nationality : Indian
Father’s Name : R.N. Pandey
Language known : Hindi, English
RREEFFEERREENNCCEE
Mr. Sunil Agrawal, CEO,Punjab National Bank #6, Street #13, Wazir Akbar
Khan, Kabul, Afghanistan e-mail: pnbsunil@gmail.com contact: +93 780 761
278
Mr.Yatin Chaudhary,Manager EMEA Hotel Accounting
InterContinental Hotels Group, Gurgaon. contact: +91 9899091417
(VIKASH PANDEY)