CA Gopal Lal Das
Gurgaon
Summary
FFinance professional delivering reliable financial reporting and end-to-end GST compliance. Skilled in variance analysis, fiscal management, and forecasting using SAP-driven reporting. Proven leadership in process improvement that increases efficiency and accuracy of accounting outputs. Responsible and motivated student ready to apply education in the workplace. Offers excellent technical abilities with software and applications, ability to handle challenging work, and excellent time management skills.
Overview
13
13
years of professional experience
Work History
Manager Accounts
Lectrix EV Pvt. Ltd.
05.2022 - Current
- Supported monthly and year-end financial closings for accurate, timely reporting under Ind AS/GAAP.
- Assisted accounts payable activities through GR/IR reconciliation, Miro/Migo entries, invoice checks, job work entries, credit note postings, and vendor settlements.
- Managed capex workflows from internal order creation and CWIP capitalization to asset master setup, depreciation runs, and asset retirements in SAP.
- Prepared standalone and consolidated financial statements for statutory audit review.
- Compiled tax audit files and coordinated audit completion with tax auditor.
- Reviewed GST returns such as GSTR-1, GSTR-3B, and ITC-04, supported job work compliance, and improved input tax credit processes.
- Tracked GST liability reconciliation and handled refund filing with ITC claim review.
- Handled TDS compliance, including TDS deposit, TDS return filing, and TDS demand reconciliation.
- Prepared CMA data, working capital submissions, and stock statements for bank.
- Maintained accurate BOM data in SAP, performed COGS gap analysis, and monitored MoM changes.
- Managed inventory reviews through physical versus system gap analysis and corrected mismatches in SAP on quarterly basis.
- Performed variance analysis of periodic accounts against AOP budgets, noted deviations, and provided reasons with action points.
- Supported daily plant operations across financial reporting, statutory compliance, BOM cost control, inventory control, capex tracking, MIS, and internal and statutory audits.
- Worked in manufacturing setup for three- and two-wheeler EV unit under SAR Group, including Livguard Battery, Livpure, and Livfast.
- Prepared monthly ledger reconciliations and reviewed account balances.
- Maintained GST and TDS records for statutory compliance.
- Supervised billing, journal entries, and cashbook updates.
- Served as a liaison between external clients or vendors regarding billing inquiries or disputes.
- Performed month-end closing processes including journal entries reconciliations and accruals calculations.
- Managed financial reporting including income statements, balance sheets, cash flow statements, and budget variance reports.
- Assisted in the development of long-term business plans based on analysis of market trends and competitive dynamics.
Manager Accounts
Stork Rubber Product Pvt. Ltd.
10.2020 - 05.2022
- Led a team of five in managing all accounts and finance functions, ensuring statutory compliance in direct taxation, GST, budgeting, and MIS, while presenting monthly results fact sheets to MD.
- GST Compliance i.e. review of admissible ITC booked and availed, GSTR-1, GSTR-3B, computation of liability, preparation of GSTR 9 & 9C, handled GST Audit for 17-18 & 18-19 done by department
- Direct tax: All TDS compliance from deduction to issuance of form16, advance tax calculation, MAT calculation.
- Managed purchase orders, inventory, and sales orders to ensure streamlined operations.
- MIS on operation, Revenue, collection, ageing, inventory, EBITA.
- Review of TB reconciliation items, schedules, fixed assets register.
- Reviewed and verified government incentives for exporters, including RODTEP, MEIS, duty drawback, freight incentives, and business exhibition incentives under MSME.
- Working on cost reduction, product pricing, optimum utilization of resources.
- Finalization of BS, P&L.
- (Manufacture of rubber component used in the automobile industry and supply to OEM)
- Managed accounts payable and receivable for Lectrix EV Pvt. Ltd.
- Prepared monthly ledger reconciliations and reviewed account balances.
- Monitored vendor invoices and coordinated payment approvals.
- Maintained GST and TDS records for statutory compliance.
- Supervised billing, journal entries, and cashbook updates.
- Analyzed financial data to identify trends, risks and opportunities for cost savings.
- Performed month-end closing processes including journal entries reconciliations and accruals calculations.
- Analyzed monthly financial results to identify trends and variances from budget expectations.
- Collaborated with external auditors during annual audits ensuring accurate financial records are maintained.
- Oversaw the preparation of financial forecasts and budgets for management review.
- Evaluated current processes for efficiency and effectiveness; recommended improvements when necessary.
Manager Accounts
HM Tubes & Containers Pvt Ltd.
02.2020 - 10.2020
- Led team of 5 representatives responsible for all accounts and finance, including statutory compliance, direct taxation, GST, budget, and MIS; presented monthly results fact sheet to MD
Assistant Manager
Maple Logistics Pvt. LTD
06.2017 - 02.2020
- Managed AR profile for 7 branches with a team of 8, developing expertise in AR, AP, direct taxation, GST, finalization of BOA, MIS, budgeting, and bill discounting (KREDX).
- Oversaw AR management, coordinating payment follow-ups with clients and field team, ensuring timely and accurate invoice submissions while identifying potential revenue leakages.
- Delivered actionable MIS with insights to facilitate timely collections and implement controls for minimizing bad debts.
- To provide updated customer dashboard, valuation of customer business, growth, profitability, DSO, deduction, ageing, risk exposure.
- To assess the gross risk exposure of customer, coordinate with the legal team for defaulter customers.
- A complete TDS compliance from deduction, deposit, issuance of form 16, to obtain lower deduction certificate, filing of TDS return, TDS reconciliation with 26 AS.
- Accounting software used –SAP.
Assistant Manager
DTDC Express LTD
05.2015 - 06.2017
- Managed accounts for 4 branches, ensuring robust cash management with zero defaults; collaborated on AR, AP, MIS, budgeting, month-end provisions, and reconciliation reviews to support zonal business head in meeting budgeted sales and EBITA.
- Managed accounts receivable (AR), significantly reducing days sales outstanding (DSO).
- Managed Accounts Payable (AP) of a region (GGN) from invoice processing to payment.
- Month end closure; Provisioning of expenses, revenue closure, reconciliation of TB items.
- Assisting in annual budget planning with respective regional manager for nation level meeting.
- Have a discussion with branch, regional, sales manager in terms of budget vs achieved target.
- Facilitated internal and statutory audit for GGN region with big 4 firm EY/KPMG.
- Executed multiple tasks according to project guidelines.
- Utilized SAP for accounting
Assistant Manager
Go Auto Pvt. Ltd
01.2014 - 05.2015
- Managed three branches in Delhi and one branch in Gurgaon, leading a team of 8 members to ensure operational efficiency.
- Oversaw complete books of account for company with a team of 9 members, from day-to-day accounting through to audit completion.
- Coordinated daily dispatch operations for Maple Logistics distribution and transport teams.
- Supervised warehouse staff and guided task allocation across logistics shifts.
- Reviewed shipment documentation and verified load details for outbound consignments.
Education
CA -
ICAI
Delhi05-2013
Articleship -
Radheshyam Sharma & Co
Delhi06-2011
B.COM -
Baba Shaheb Bhim Rao Ambedker university
Skills
- SAP FI module proficiency
- Direct tax compliance management
- Indirect taxation (GST) compliance
- Accounts receivable management
- Accounts finalization
- BOM Cost, GP margin ,Cost accounting
- AOP,Variance Analysis
- MIS reporting
- Financial reporting as per Ind AS
- Month-end closing
- Account reconciliation
- Inventory management
- Statutory compliance oversight
- Procurement to pay (P2P) process
- Financial Modelling , Budgeting, Forecasting
- Credit Monitoring Arrangment (CMA)
- FAR Accounting
- Handling statutory,Inventory and internal audit
Personal Information
- Title: An analyst with expertise in strengthening companies to lead in highly competitive situations, seeking senior level assignments in Finance & Accounts, targeting assignments in Delhi/ NCR
- Date of Birth: 1984-06-03
Personal Details
Languages Known: Hindi & English
Timeline
Manager Accounts
Lectrix EV Pvt. Ltd.
05.2022 - Current
Manager Accounts
Stork Rubber Product Pvt. Ltd.
10.2020 - 05.2022
Manager Accounts
HM Tubes & Containers Pvt Ltd.
02.2020 - 10.2020
Assistant Manager
Maple Logistics Pvt. LTD
06.2017 - 02.2020
Assistant Manager
DTDC Express LTD
05.2015 - 06.2017
Assistant Manager
Go Auto Pvt. Ltd
01.2014 - 05.2015
CA -
ICAI
Articleship -
Radheshyam Sharma & Co
B.COM -
Baba Shaheb Bhim Rao Ambedker university