Deepak Kumar Choudhary
Assistant Finance Manager
Gurgaon,HR
Summary
Detail-oriented and proactive accounts payable specialist with a proven track record in managing invoices, budget balance sheets, and vendor reports. Committed to fostering collaborative relationships that drive business growth initiatives while maintaining strong analytical skills and a service-oriented mindset to ensure efficient financial operations. Expertise in streamlining processes and enhancing accuracy effectively supports organizational objectives. Eager to contribute to a dynamic team and elevate overall financial performance through strategic insights and dedicated support.
Overview
10
10
years of professional experience
Work History
Accounts & Finance Manager
Systellar Technologies Pvt. Ltd.
Gurgaon
06.2024 - Current
- Booking of Purchase & Sales Bill.
- Bank Reconciliation
- Vendor Reconciliation
- Process vendor invoices, ensure proper approvals, and maintain accurate records.
- Verify, allocate, and reconcile accounts payable transactions.
- Handle vendor payments (NEFT/RTGS/cheques) and ensure timely disbursements.
- Maintain vendor ledger accounts and resolve payment discrepancies.
- Perform monthly reconciliations of accounts payable with general ledger.
- Manage GST input credit reconciliation and other statutory compliances.
- Ensure adherence to company policies, accounting standards, and audit requirements.
- Support month-end and year-end closing activities.
- Coordinate with vendors, procurement, and internal teams to resolve queries.
- E-Waybill and E-Invoice
- TDS Return
- Petty Cash
- Balance Sheet
- Payroll Working
- Preparation for MIS
- Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
- Reconciled balance sheets and income statements each month.
- Optimized cash flow management, leading to improved liquidity for the organization.
Accounts & Finance Manager
Systellar Technologies Pvt. Ltd.
06.2024 - 10.2025
- Booking of Purchase & Sales Bill.
- Bank Reconciliation
- Vendor Reconciliation
- Process vendor invoices, ensure proper approvals, and maintain accurate records.
- Verify, allocate, and reconcile accounts payable transactions.
- Handle vendor payments (NEFT/RTGS/cheques) and ensure timely disbursements.
- Maintain vendor ledger accounts and resolve payment discrepancies.
- Perform monthly reconciliations of accounts payable with general ledger.
- Manage GST input credit reconciliation and other statutory compliances.
- Ensure adherence to company policies, accounting standards, and audit requirements.
- Support month-end and year-end closing activities.
- Coordinate with vendors, procurement, and internal teams to resolve queries.
- E-Waybill and E-Invoice
- TDS Return
- Petty Cash
- Balance Sheet
- Payroll Working
- Preparation for MIS
Senior Accounts
Biocube Matrics Pvt. Ltd.
05.2022 - 05.2024
- Booking of Purchase & Sales Bill.
- GSTR-1and GSTR-3B filling, Reconciliation of GSTR 2A and GSTR 2B with book
- Bank Reconciliation
- Vendor Reconciliation
- TDS Return
- Income Tax Return filling
- Petty Cash
- Balance Sheet
- Process vendor invoices, ensure proper approvals, and maintain accurate records.
- Verify, allocate, and reconcile accounts payable transactions.
- Handle vendor payments (NEFT/RTGS/Cheques) and ensure timely disbursements.
- Maintain vendor ledger accounts and resolve payment discrepancies.
- Perform monthly reconciliations of accounts payable with general ledger.
- Manage GST input credit reconciliation and other statutory compliances.
- Ensure adherence to company policies, accounting standards, and audit requirements.
- Support month-end and year-end closing activities.
- Coordinate with vendors, procurement, and internal teams to resolve queries.
- Preparation for MIS
Accounts Executive
Taxcon India Pvt. Ltd.
04.2016 - 06.2018
- Booking of Purchase & Sales Bill.
- GSTR-1and GSTR-3B filling, Reconciliation of GSTR 2A and GSTR 2B with book
- Bank Reconciliation
- Vendor Reconciliation
- TDS and TCS Return
- Balance Sheet
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Demonstrated respect, friendliness, and willingness to help wherever needed.
Education
MBA -
Nims Jaipur
01.2025
Bachelor of Commerce (B. Com) - undefined
Lalit Narayan Mithila University
01.2015
Skills
Microsoft Office
Microsoft Word
Microsoft Outlook
Microsoft Excel
Microsoft Access
Microsoft PowerPoint
Internet Explorer
Microsoft SQL
ERP systems proficiency
Timeline
Accounts & Finance Manager
Systellar Technologies Pvt. Ltd.
06.2024 - Current
Accounts & Finance Manager
Systellar Technologies Pvt. Ltd.
06.2024 - 10.2025
Senior Accounts
Biocube Matrics Pvt. Ltd.
05.2022 - 05.2024
Accounts Executive
Taxcon India Pvt. Ltd.
04.2016 - 06.2018
Bachelor of Commerce (B. Com) - undefined
Lalit Narayan Mithila University
MBA -
Nims Jaipur