AMIT KUMAR MAURYA
Summary
Detail-oriented Assistant Manager with 10 years of experience in finance. Expertise in managing accounts payable and receivable processes, month-end activities, and financial reconciliation. Skilled in closing books, preparing Profit & Loss statements, and balance sheets. Committed to meeting deadlines and delivering high-quality financial reporting.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Insight Direct India Pvt Ltd
09.2023 - Current
- Managed bank postings, reconciliations, and accruals to ensure accurate financial reporting.
- Oversee general ledger reconciliations and fixed asset register.
- Prepared audit schedules, facilitating timely completion of statutory audits.
- Preparing Audit schedules and help to close statutory audits timely.
- Assisted with transfer pricing analysis to ensure compliance with regulations.
- TDS and GST workings and reconciliations.
- Post final entries and review overall books to close the Infocenter (An Insight Company)
- Oversaw Softex filing documentation, ensuring compliance with regulatory standards.
- (Insight Enterprises Inc - US)
Lead Finance
Hanu Software solutions Pvt Ltd
09.2020 - 09.2023
- Prepared monthly profit and loss reports in MS Excel for management review to support financial decision-making.
- Prepared monthly client invoices, followed up on payments, and posted transactions to ensure timely cash flow.
- Conducted weekly meetings on client aging with respective teams and management.
- Prepare Bank Reconciliations statement of two banks.
- Manage all agreements of company wherein checking its validity & other terms.
- Maintained oversight of fixed assets for proper tracking and reporting.
- Assessed creditworthiness of prospective clients using Duns and Bradstreet, providing insights to management for informed decision-making.
- (Acquired by Insight)
Finance Executive
Crowne Plaza Greater Noida
04.2018 - 09.2020
- Manage the accurate and timely processing of Invoices of inventory & Services on daily basis.
- Compiled monthly GST reports for consultant filing, prepared GST challans, processed related journal entries, and ensured timely payments.
- Prepared daily bank reconciliation statements, identifying and resolving unidentified issues to ensure accurate financial reporting.
- Daily Review and process of urgent payment of Utility like Gas, Power and Telephone etc.
- Prepare Vendor Reconciliation Report against challans and their respective invoices on monthly basis. Contact vendors for invoices in case not received.
- Manage and perform every finance activity as per the Internal CSA (Control Self-Assessment) driven by IHG.
- Prepare everything ready to meet the Statutory Internal Audit by the Consultant.
- Prepare documents for Foreign Purchase & remittance.
- Prepare the TDS Report by checking every account for errorless report monthly.
- Reviewed creditor aging reports and verified ledger balances, taking necessary actions to maintain accurate financial records.
- Cross check the invoice against the purchase and work order and release payment according to PO/WO.
- Passing of journal entries in Sun Systems software on daily basis of service and Utility invoices.
- Entered accrual, prepaid, provision, and advance transactions.
- Develop management reports to track financial performance.
- Upload account schedules to A/L portal for financial tracking.
- Uploading of accounts schedule on A/L portal.
- (InterContinental Hotels Group)
Accountant
Radhe Sham & Company
12.2017 - 04.2018
- Creating Reports review it and finalize it for GST Returns
- Creating Reports review it and finalizing it for GST Returns
- Feeding Accurate Entries of Different Firms and Companies in Tally ERP
Accountant
Comhard Technologies Pvt. Ltd.
04.2017 - 12.2017
- Executed daily entries of sales and purchases, ensuring accurate financial records.
- Prepare Bank Reconciliation Statement
- Updated inventory levels in Tally ERP system, maintaining data integrity for reporting.
- Collaborated in multiuser ERP environment to streamline financial processes.
Accountant
Digambar Stationers
04.2015 - 03.2017
- Collaborated with chartered accountant to prepare financial reports and tax returns.
- Prepare bank reconciliation statement.
- Sent payment reminders by obtaining outstanding reports from ERP to facilitate timely collections.
- Created purchase and sales orders, received goods, and generated invoices against order vouchers.
- Managed inventory effectively to ensure availability meets demand.
Education
MBA - Finance
IMT
Ghaziabad01-2022
B.Com. -
Delhi University
Delhi01-2010
12th -
Commercial Senior Secondary School
Delhi01-2006
10th -
Commercial Senior Secondary School
Delhi01-2004
Skills
- SAP
- Oracle
- Power BI
- Blackline
- Sun Systems
- Data visualization
- QuickBooks
- Tally ERP
- MS Office
- Opera
Languages
- Hindi
- English
- Hindi
Profile Summary - Summary
Result-oriented MBA Finance professional with 10 years of experience. Currently working as Assistant Manager in Insight direct India Pvt Ltd (Insight Enterprises Inc - US). Proficient in Receivable & payable process such as Invoicing, Journal Posting, BRS, compliances working etc. Month End activities, Closing of books, Profit & Loss and Balance Sheet and reconciliation. Dedication towards completion of work to meet the deadlines to complete the month end process. Focused & goal-driven with strong work ethics and commitment to offer quality work.
Timeline
Assistant Manager
Insight Direct India Pvt Ltd
09.2023 - Current
Lead Finance
Hanu Software solutions Pvt Ltd
09.2020 - 09.2023
Finance Executive
Crowne Plaza Greater Noida
04.2018 - 09.2020
Accountant
Radhe Sham & Company
12.2017 - 04.2018
Accountant
Comhard Technologies Pvt. Ltd.
04.2017 - 12.2017
Accountant
Digambar Stationers
04.2015 - 03.2017
MBA - Finance
IMT
B.Com. -
Delhi University
12th -
Commercial Senior Secondary School
10th -
Commercial Senior Secondary School