Summary
Overview
Work History
Education
Skills
Timeline
Generic
Aman Nanda

Aman Nanda

1/7554, Guru Baksh House, 4th Floor, East Gorak Park, Gali No.9, Shahdara

Summary

Finance professional with 12+ years of experience across service and retail sectors, including strong exposure to overseas operations in Singapore, UAE, Malaysia, Qatar, and the Philippines. Expertise in Accounts Payable/Receivable, MIS reporting, audits, statutory compliance, reconciliations, payroll, and month-end closures. Proven ability to manage international transactions, improve internal controls, support system enhancements, and work closely with auditors and stakeholders to ensure accuracy, compliance, and timely financial operations.Proficient in SAP, Tally ERP9, and BI 365 Business Central

Overview

14
14
years of professional experience

Work History

Sr Associates - Payable

Waisl Limited
04.2026 - Current
  • Process the domestic and foreign vendor invoices, ensuring accurate postings (PO Base and Non-PO Base).
  • Ensured statutory and tax compliance of vendor invoices.
  • Prepare vendor and employee reimbursement payment data.
  • Payment clearing documents.

Deputy Manager- Accounts & Finance

Ferns N Petals India Pvt Ltd
07.2022 - 03.2026
  • Managed end-to-end Accounts Payable and Receivable for multi-country operations (Singapore, UAE, Malaysia, Qatar), including vendor invoice review, ERP postings, and timely payments.
  • Led MIS preparation, cash flow reporting, reconciliations, and month-end activities (accruals, provisions, prepaid expenses) in coordination with Overseas CEO and CFO.
  • Acted as a process mentor, strengthening internal controls, reviewing team output, and supporting Business Central system enhancements to improve accuracy and compliance.
  • Handled statutory compliance and audits, including GST (Singapore), VAT (UAE), and audit coordination with Deloitte and local auditors, ensuring smooth closures and query resolution.
  • Ensured accurate payroll processing, vendor settlements, employee reimbursements, and effective coordination with creditors and auditors for confirmations and ageing analysis.
  • (Overseas Business - Singapore, Dubai, Malaysia, Qatar & Philippines)

Assistant Manager- Accounts & Finance

Pearl Retail Solutions Pvt Ltd
01.2020 - 05.2022
  • Reviewed, authorized, and processed domestic and foreign vendor invoices, ensuring accurate postings and timely payments in compliance with statutory requirements.
  • Ensured GST, TDS, and tax compliance, including return filing, statutory audit handling, and successful support during Income Tax Survey for GUS Global University.
  • Performed end-to-end reconciliations of inter-branch accounts, vendors, and general ledger, ensuring accuracy and completeness of financial records.
  • Supported month-end closing activities such as provisioning, accruals, account reconciliations, and preparation of creditor, debtor, and loans & advances ageing.
  • Acted as a second line of defense, maintaining strong internal controls, process accuracy, and timely payments for vendors, employees, GST, TDS, and EPF.
  • (GUS Global Services India Pvt Ltd)

Associate Executive-Accounts Payable

iQor Global Services India Pvt. Ltd.
09.2018 - 05.2019
  • Ensured statutory and tax compliance for vendor invoices while maintaining high standards of accuracy and process control.
  • Acted as a second line of defense, verifying completeness, accuracy, and adherence to internal controls.
  • Performed end-to-end reconciliations of inter-branch accounts, vendors, and general ledger balances.
  • Supported month-end closing activities, including provisions, accruals, and account reconciliations.
  • Managed audit coordination, MIS review, customs duty processing, foreign vendor handling, and PAN-India petty cash monitoring with creditors and auditors.

Assistant Accountant

M/s Metlok Pvt. Ltd.
10.2013 - 09.2015
  • Reviewed and monitored MIS reports including inventory records, bank reconciliations, and financial summaries to ensure accuracy.
  • Authorized and posted vendor invoices and accounting entries, ensuring compliance with statutory and tax requirements.
  • Performed end-to-end reconciliations of vendors, customers, inventory, BRS, and general ledger balances.
  • Managed month, quarter, and year-end closures, account finalization, ageing reports, and TDS return data preparation.
  • Coordinated with auditors, stakeholders, and revenue authorities, handling audits, balance confirmations, notices, and departmental queries efficiently.

Assistant Accountant

M/s Greatway Industries
07.2012 - 10.2013
  • Review, authorize & posting of invoices & posting entries in system.
  • Ensured statutory and tax compliance of vendor invoices.
  • End-to-end reconciliation of vendors', customers', BRS and GL.
  • Handled Month/Quarter/Year-end closing process, including provisioning, accruals and account reconciliations.
  • Communicate with stakeholders (such as creditors, debtors and auditors) for reconciliation, balance.

Education

B.com -

Monad University
01-2013

12th -

B.S.E.H.
01-2009

10th -

B.S.E.H.
01-2007

Skills

  • Accounts payable
  • MIS Reporting
  • Vendor and intercompany reconciliation
  • Audit coordination
  • Process improvement
  • Team leadership
  • GST, TDS, and statutory compliances
  • Implement the automation process

Timeline

Sr Associates - Payable

Waisl Limited
04.2026 - Current

Deputy Manager- Accounts & Finance

Ferns N Petals India Pvt Ltd
07.2022 - 03.2026

Assistant Manager- Accounts & Finance

Pearl Retail Solutions Pvt Ltd
01.2020 - 05.2022

Associate Executive-Accounts Payable

iQor Global Services India Pvt. Ltd.
09.2018 - 05.2019

Assistant Accountant

M/s Metlok Pvt. Ltd.
10.2013 - 09.2015

Assistant Accountant

M/s Greatway Industries
07.2012 - 10.2013

B.com -

Monad University

12th -

B.S.E.H.

10th -

B.S.E.H.
Aman Nanda