GAURAV VATS
Delhi
Summary
Finance and Accounts professional with over 12 years of experience in financial operations, accounting, and taxation across various industries. Proven ability to streamline processes and enhance internal controls while ensuring compliance with statutory requirements. Expertise in AP/AR, month-end closures, reconciliations, GST, TDS, and fund flow management. Recognized for strong analytical skills and effective leadership in driving financial performance and organizational growth.
Overview
13
13
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Enkay Test House Pvt. Ltd.
05.2023 - Current
Assistant Manager - Finance & Accounts
Congruex Asia-Pacific LLP
11.2022 - 03.2023
- Managed vendor payments, reconciliations, and accounting controls for smooth financial operations.
- Handled tax compliances, vendor reconciliations, and reporting requirements in alignment with corporate policies.
- Supported audit readiness and process standardization within the finance function.
Accountant (US Accounting)
Fung Business Services India Pvt. Ltd.
12.2020 - 10.2022
- Processed customer orders, invoices, and AR reconciliations for global clients.
- Monitored receivables, handled overdue collections, and ensured timely revenue recognition.
- Executed wire transfers in multiple currencies (USD & GBP) via HSBC Bank.
- Resolved customer and business queries ensuring high service delivery standards.
Senior Accounts Executive
Santa Fe Moving Services Ltd.
10.2017 - 12.2020
- Independently managed AR/AP operations, reconciliations, and monthly financial closing.
- Prepared operating reports, P&L statements, and management dashboards.
- Coordinated with banks and external auditors for compliance, reconciliations, and reporting.
Senior Accounts Executive
C1 India Pvt. Ltd.
09.2015 - 08.2017
- Oversaw accounts payable/receivable, reconciliations, and invoice generation.
- Assisted in audit documentation, tax filings, and compliance management.
Senior Accounts Executive
Accunova Consultant (CA Firm)
04.2012 - 09.2015
- Managed statutory audits, tax filings (TDS, Service Tax), and compliance reporting.
- Handled end-to-end accounting, reconciliations, and preparation of financial statements.
- Coordinated with clients for audit queries, statutory returns, and banking requirements.
Education
MBA - Finance
01.2007
B.Com - Pass
Delhi University
01.2004
Diploma in Software Technology -
01.2002
12th - CBSE
01.1999
10th - CBSE
01.1997
Skills
- SAP S4/HANA
- Oracle
- Microsoft D365
- Tally ERP
- Advanced Excel
- VLOOKUP
- Pivot
- Charts
- Word
- PowerPoint
- Financial Planning & Analysis (FP&A)
- Accounts Payable & Receivable Management
- Statutory Compliance (GST, TDS, Service Tax)
- Budgeting
Languages
English
Hindi
Telugu
Personal Information
Date of Birth: 12/17/81
Locations
- Rohini, Delhi, Delhi
- Khore, Delhi, Punjab
Timeline
Assistant Manager - Finance & Accounts
Enkay Test House Pvt. Ltd.
05.2023 - Current
Assistant Manager - Finance & Accounts
Congruex Asia-Pacific LLP
11.2022 - 03.2023
Accountant (US Accounting)
Fung Business Services India Pvt. Ltd.
12.2020 - 10.2022
Senior Accounts Executive
Santa Fe Moving Services Ltd.
10.2017 - 12.2020
Senior Accounts Executive
C1 India Pvt. Ltd.
09.2015 - 08.2017
Senior Accounts Executive
Accunova Consultant (CA Firm)
04.2012 - 09.2015
MBA - Finance
B.Com - Pass
Delhi University
Diploma in Software Technology -
12th - CBSE
10th - CBSE
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