AMAN YADAV
Accounts Executive
Rewari
Summary
Results-driven Accounts Professional with 3+ years of experience spanning Accounts Payable, GST & TDS compliance, financial auditing, and MIS reporting. Currently managing end-to-end AP operations and ₹60+ Lakh/month employee reimbursements at Uolo Edtech Pvt. Ltd. Proven expertise in GSTR-1, GSTR-3B, tax audits, stock audits, Tally ERP, and vendor management. MBA (Finance) in progress.
Overview
2
2
Languages
3
3
Certifications
4
4
years of professional experience
Work History
Auditor
Innova Advisors Pvt. Ltd.
Gurgaon
08.2024 - 10.2025
- Conduct financial, operational, and compliance audits for 10+ clients across sectors.
- File GSTR-1, GSTR-3B returns and perform GST reconciliation with portal data.
- Handle bank reconciliation, inventory verification, and risk assessment reporting.
- Address client queries on tax notices and ensure timely statutory compliance.
Accounts Payable Executive
Uolo Edtech Pvt. Ltd.
10.2025 - Current
- Manage end-to-end Accounts Payable operations including invoice processing, vendor payments, and expense management.
- Handle employee reimbursements of ₹60+ Lakhs per month — verification, approval coordination, and timely disbursement.
- Process and reconcile vendor invoices, ensuring accurate three-way matching (PO, GRN, Invoice).
- Maintain AP ledger, aging reports, and ensure zero-overdue targets for priority vendors.
- Coordinate with internal teams (HR, procurement, ops) for expense approvals and budget adherence.
- Prepare weekly/monthly AP MIS reports for finance management review.
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Streamlined invoice processing by implementing efficient filing and tracking systems.
Sr. Accounts Executive
SUNG & Company
07.2023 - 10.2024
- Prepared daily/monthly MIS reports and audit schedules for senior management review.
- Filed GSTR returns and resolved GST mismatches, reducing compliance discrepancies.
- Coordinated with 15+ clients for document collection, issue resolution, and audit support.
- Assisted in tax audit finalization under Income Tax Act Section 44AB.
Accounts Executive
R&M Infrastructure
05.2022 - 06.2023
- Maintained complete books of accounts in Tally ERP with daily entries and ledger reconciliation.
- Prepared itemized Excel MIS reports for management, reducing reporting turnaround by 30%.
- Assisted in bookkeeping, payroll coordination, and financial audit preparation.
- Filed TDS returns and reconciled 26AS statements with TDS registers.
Education
MBA - Finance & Marketing
Lovely Professional University
Phagwara07.2026
Bachelor of Arts (B.A.) - Financial Analysis
IGNOU
Delhi06.2022
12th Standard - Commerce
HBSE
Bhiwani03.2017
Skills
Accounts Payable: Invoice Processing, Vendor Payments, 3-Way Matching, Reimbursement Management, AP Aging
GST Compliance: GSTR-1, GSTR-3B, Annual Returns, GST Reconciliation, ITC Verification, E-Invoicing
TDS Management: TDS Computation, Return Filing (24Q/26Q), 26AS Reconciliation, Notices & Queries
Report writing
Balance sheets
Audit coordination
Internal controls
Financial records review
Audit reporting
Risk mitigation strategies
Root-cause analysis
Decision-making
Process evaluations
Internal auditing
SOP adherence
Attention to detail
Team collaboration
Audit planning
Accounting principles
Account reconciliation
External auditing
Time management
Data analytics
Finance
Clear communication
Financial management
Process improvement
Taxation
Organizational skills
Financial statements
Microsoft office
Task prioritization
Analytical skills
Interpersonal skills
Critical thinking and analysis
Account reconciliation processes
Time management abilities
Certification
GST & Taxation Professional – End-to-end GST compliance, return filing, reconciliation, and tax audit handling.
AUDIT EXPERTISE
- Tax Audit (Section 44AB)
- Review books of accounts, supporting documents, and draft audit annexures.
- Work on TDS, GST, and income tax aspects; identify and report non-compliance.
- Stock Audit
- Physical stock verification, inventory reconciliation, and ageing/damage analysis.
- Prepare detailed audit reports with actionable recommendations.
- Depot Audit
- Verify GRNs, stock transfers, dispatch logs, inward/outward movements.
- Evaluate storage conditions, identify slow-moving and non-moving items.
ADDITIONAL INFORMATION
- Date of Birth: 2000-10-16
- Location: Rewari, Haryana
- Marital Status: Unmarried
Timeline
Accounts Payable Executive
Uolo Edtech Pvt. Ltd.
10.2025 - Current
Auditor
Innova Advisors Pvt. Ltd.
08.2024 - 10.2025
Sr. Accounts Executive
SUNG & Company
07.2023 - 10.2024
Accounts Executive
R&M Infrastructure
05.2022 - 06.2023
MBA - Finance & Marketing
Lovely Professional University
Bachelor of Arts (B.A.) - Financial Analysis
IGNOU
12th Standard - Commerce
HBSE