Summary
Overview
Work History
Education
Skills
About Me
Additional Information
Languages
Accomplishments
Certification
Personal Information
Disclaimer
Timeline
Generic
GOKUL G

GOKUL G

Ernakulam

Summary

Dynamic finance professional with extensive experience at Roditte, excelling in financial reporting and account reconciliation. Proven leadership in training teams and enhancing operational efficiency. Adept at data analysis and maintaining accuracy in financial records, driving timely payments, and fostering strong vendor relationships. Committed to delivering actionable insights for cost savings.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Accounts Manager

Roditte
Ernakulam
09.2025 - Current
  • Coordinated financial reports and ensured accuracy of account information.
  • Oversaw invoicing processes and resolved discrepancies with clients promptly.
  • Trained team members on account management best practices and software systems.
  • Managed the accounts payable and receivable processes ensuring timely payments of invoices.
  • Reviewed and approved monthly journal entries, account reconciliations, and financial statements.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.

Finance In Charge (Finance Executive)

Vian Info Solutions Pvt. Ltd
Ernakulam
08.2023 - 12.2024
  • Maintained financial records, including accounts payable and receivable
  • Conduct bank reconciliation to ensure the accuracy of transactions and resolve discrepancies
  • Preparation of monthly financial statements and reports
  • Collaborate with the auditing team
  • Payroll processing
  • Prepared invoices and billing statements for clients, ensuring accuracy and compliance with company policies
  • Managed vendor accounts and facilitated timely payments, minimizing overdue payments and improving vendor relationship
  • Preparing and filing of GST, SOFTEX, PF, ESI & Professional Tax.
  • Oversee day-to-day office operations, including facilities management.
  • Conduct variance analysis and provide recommendations to management for cost saving opportunities
  • Managed cash flow and forecasting to ensure financial stability.

Finance In Charge (Finance Executive)

Spericorn Technology Pvt. Ltd
Trivandrum
01.2022 - 07.2023
  • Maintained financial records, including accounts payable and receivable
  • Conduct bank reconciliation to ensure the accuracy of transactions and resolve discrepancies
  • Preparation of monthly financial statements and reports
  • Collaborate with the auditing team
  • Payroll processing
  • Prepared invoices and billing statements for clients, ensuring accuracy and compliance with company policies
  • Managed vendor accounts and facilitated timely payments, minimizing overdue payments and improving vendor relationship
  • Oversee day-to-day office operations, including facilities management
  • Conduct variance analysis and provide recommendations to management for cost saving opportunities
  • Assist in the implementation of a new ERP software system to streamline process and improve efficiency
  • Preparing and filing of GST, SOFTEX, PF, ESI & Professional Tax.

Sales - TL

Inbesta Capital Nidhi Limited
Ernakulam
10.2021 - 12.2021
  • Manage, Motivate and Evaluate team members
  • Verify that all required supporting documents are present and accurate.
  • Build and maintain customer relationships

Assistant Manager - Internal Audits

D Varghese & Associates Chartered Accountants
Ernakulam
03.2015 - 04.2021
  • Supervised a team of audit staffs responsible for reviewing organizational and functional activities
  • Managed operational audits including both planning and performance phases
  • Identified risks within business processes and developed audit directions for various organizations
  • Attended executive meetings to observe the execution of governance
  • Identified key risk areas and provided actionable recommendations that mitigated potential financial losses

Education

ACCA -

The Association of Chartered Certified Accountants
09-2027

B.com - Finance & Taxation

Dr. C V Raman University
India
01.2019

Higher Secondary Education -

St.Stephen's Higher Secondary School
India
01.2013

Skills

  • Financial Reporting
  • Data Analysis
  • Accounting
  • Time Management
  • Auditing
  • Accounts Payable and receivable
  • Account Reconciliation
  • Bookkeeping
  • Leadership
  • Financial analysis
  • Administrative & Management Support
  • Attention to Detail
  • Adaptability
  • MS Office 360
  • Tally ERP

About Me

Highly experienced finance in charge with 10 years of experience in financial reporting, tax preparation and audit compliance. Also accomplished manager in audits with expertise in conducting audits, Manage team for auditing and accounting purpose. Proven ability to manage complex financial data, identify cost saving opportunities, and Expertise in Tally ERP. Seeking a challenging position to leverage my skills and contribute to the financial success of the organization.

Additional Information

Financial Reporting, Data Analysis, Accounting, Time Management, Auditing, Accounts Payable and receivable, Account Reconciliation, Bookkeeping, Leadership, Financial analysis, Administrative & Management Support, Attention to Detail, Adaptability, MS Office 360, Tally ERP, Travelling, Music, Reading

Languages

ENGLISH

HINDI

MALAYALAM

Accomplishments

  • Game Changer Award by Spericorn Technology Private Limited

Nov'22

Certification

  • Financial Accounting: A comprehensive Guide with ebook by UDEMY

Personal Information

  • Passport Number: C5738275
  • Passport Date Of Issue: 10/01/25
  • Passport Expiry Date: 09/01/35
  • Date of Birth: 29/08/1994
  • Gender: Male
  • Nationality: Indian

Disclaimer

I hereby declare that all the details mentioned above are in accordance with the truth and fact as per my knowledge and I hold the responsibility for the correctness of the above-mentioned particulars.

Timeline

Accounts Manager

Roditte
09.2025 - Current

Finance In Charge (Finance Executive)

Vian Info Solutions Pvt. Ltd
08.2023 - 12.2024

Finance In Charge (Finance Executive)

Spericorn Technology Pvt. Ltd
01.2022 - 07.2023

Sales - TL

Inbesta Capital Nidhi Limited
10.2021 - 12.2021

Assistant Manager - Internal Audits

D Varghese & Associates Chartered Accountants
03.2015 - 04.2021

ACCA -

The Association of Chartered Certified Accountants

B.com - Finance & Taxation

Dr. C V Raman University

Higher Secondary Education -

St.Stephen's Higher Secondary School
GOKUL G