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Skills
Experience
Manager Accounts
Connect & Heal (CNH)
2026-03 -
Manage vendor relationships to ensure timely payments and regulatory compliance. Perform ledger reconciliations and oversee TDS and GST filing activities. Support budget preparation, financial planning and MIS reporting for senior management. Assist audit teams by providing required documentation and data. Lead a team of junior accountants to improve accounts payable efficiency.
Assistant Accounts Payable Manager
Orchard Healthcare Pvt Ltd
2023-03 - 2026-03
Oversaw the complete accounts payable cycle, ensuring accuracy and compliance with internal policies. Executed three‑way invoice matching, reconciled AP ledgers, and investigated discrepancies through vendor and statement analysis. Coordinated timely payments via reminders and direct client communication. Generated AP status reports for decision‑making and performed daily/monthly bank reconciliations. Contributed to month‑end closing, GSTR1/2A reconciliation, TDS compliance and audit support.
Account Executive
PDA Ventures Pvt Ltd
2021-09 - 2023-03
Managed accurate financial transactions and ensured compliance with company guidelines. Processed business transactions, verified data accuracy, and prepared vouchers for payment processing. Verified invoices against purchase orders and maintained customer ledgers. Conducted daily bank reconciliations and monitored customer outstanding balances. Assisted audit processes by supplying necessary documentation and reports.
Account Executive
Enagic India Kangen Water Limited
2019-04 - 2021-03
Verified purchase and utility bills for accuracy and regulatory compliance. Managed vendor outstanding balances and ensured timely payments. Handled petty cash transactions and processed accounting receipt entries. Issued invoices and performed daily bank reconciliations. Calculated and filed GST and TDS returns, supporting audit activities with required documentation.
Account Executive
Janaadhar India Pvt Ltd
2017-03 - 2019-04
Verified purchase and utility bills, maintaining accuracy and compliance. Maintained vendor accounts and followed up for timely payments. Handled petty cash and processed accounting receipt entries. Issued invoices and tracked customer outstanding balances. Conducted daily bank reconciliations and assisted in GST and TDS calculations, supporting audit processes.
Account Assistant
SV Construction India
2012-06 - 2017-03
Supported core accounting functions including transaction processing and compliance reporting. Managed utility bills and vendor ledgers to ensure financial accuracy. Calculated VAT and TDS, and performed regular bank reconciliations. Followed up on outstanding payments and assisted with BOQ‑related financial tasks. Handled petty cash operations and contributed to month‑end closing activities.
Last updated: 1 day ago