Gaurav Singh
Greater Noida
Summary
Motivated Accountant proficient in MS Office and accounting software. Bringing 5 years of hands-on experience managing and maintaining Accounts Payable functions. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
9
9
years of professional experience
Work History
Accountant
MARUTI INFRA CREATION PVT LTD
Ahemdabad
10.2023 - Current
- Processing Vendor’s Invoices & Credit Notes
- Bank Reconciliation on the basis of Bank statement
- Vendors (Creditors) Reconciliation on the basis of supplier’s statement
- Payment to the supplier (vendors) & Service providers for the services and stock provided to the different services station
- Vendors Reconciliation on the basis of Top Vendor as per GRIR (Goods Received and Invoice Received) Report
- Uploading of All Vendor Reconciliation and GRIR File on Black Line Tools
- Follow up with the stakeholder and vendor for the resolution of P&B (Payment Blocked and parked Invoice
- Prepare AP (Accounts Payable) Ageing Report and Working on differences and pending payments
- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, etc.
- Keep Bank Accounts up to date by posting day-to-day transactions
- Maintain all the records & files in a proper manner
- Record all expenses and review those expenses & keep track of expenses every month
- Prepare monthly GST Data
- Generating invoices and challan in the company's software on a day-to-day basis
- Prepare and submit weekly & monthly reports
- Record and maintain stock on a weekly basis
- Prepare monthly EPF & ESIC Data and Monthly filing EPF & ESIC
- File monthly PT and TDS
- Tally Entry Pertaining to Sales, Purchase and Banking
Accountant Cum Store Keeper
PNC INFRATECH LTD
Gwalior
06.2015 - 10.2023
- Over all control on Inward and outwards Materials
- Verification of quantity of materials and spares received at stores with delivery challan and Purchase Order. Verification of documents received along with the consignment. Arrange inspection of materials and spares by the inventor/Quality assurance dept
- Unloading and Stacking of materials and spares at proper locations with material identification tags
- Documentation of inward materials like Material receipt notes for accepted materials
- Proper inspection and stocking of materials. Ensure proper stocking materials and spares for safety and easy identification by providing location codes.
- Monthly Reconciliation of Major Materials and Verification of Physical stock with book stock to avoid variations
- Over all control on Materials issue and consumption
- Supervision of all store like as Steel yard, Aluminum yard, Scrap yard on daily basis.
- Prepare Assets Physical verification report and sent to Head Office quarterly basis.
- Formulating plans for material procurement and monitoring the procurement from the local markets at optimum costs for seamless operations. Interacting with user departments for analyzing the required material.
- Preparing Excel sheet for Service Report, quotations, purchase order
Education
B COM - Accounts, Economics & Business Study
KRISHAN COLLEGE OF SCIENCE & RURAL TECHNOLOGY
Agra04-2012
Skills
- Auditing
- Bank Reconciliation
- A/P and A/R
- Bookkeeping
- Tax Preparation
Languages
Hindi
First Language
English
Elementary (A2)
A2
PERSONAL DETAILS
Date of Birth: 05th Jan 1993
Marital Status: Married
Address: Flat No I 903, Kings Park Society, Sector Omega 1, Greater Noida, Pin Code 201308
Timeline
Accountant
MARUTI INFRA CREATION PVT LTD
10.2023 - Current
Accountant Cum Store Keeper
PNC INFRATECH LTD
06.2015 - 10.2023
B COM - Accounts, Economics & Business Study
KRISHAN COLLEGE OF SCIENCE & RURAL TECHNOLOGY
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