Govind Kumar Singh
Hosur
Summary
4.years’ experience in Financial and Accounting, especially in operation like accounts payables. Hands-on experience in prepares and maintains the books of accounts & Period. Got a vast exposure in the preparation of computerized final accounts, SAP.
Overview
4
4
years of professional experience
2
2
Languages
Work History
Sr. Executive Finance & Accounts
APJ TECHNOPLAST PVT Ltd.
04.2023 - Current
- Manage the day – to-day operations of the accounts payable function, including invoice processing, payment process, and expense reimbursements.
- Review and approve invoices for accuracy, completeness and compliance with the company policies and procedures.
- Prepare and process payments to vendors in timely manner, ensuring adherence to payment terms and discounts.
- Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal departments.
- Monitor accounts payable aging and take appropriate actions to ensure timely payment of outstanding balances.
- Collaborate with the internal stakeholders to resolve any issues related to purchase order, invoices, or payments.
- Maintain vendor master data and ensure accurate record-keeping of all accounts payable transactions.
- Assist in month end and year end closing activities, including accruals and reconciliation.
- Prepare regular reports and analysis of accounts payable data for management review.
- Monthly reconciliation of various control accounts/Inter unit & Inter Company reconciliation.
- Looking after Accounts Payable, Account Receivable & Banking monitoring and controlling.
- Bill Clearing
- TDS & TCS working and Return filling
- GSTR-1, Working and Return filling
- GSTR-2B, GSTR-3B Working and Return filling
- Customer Reconciliation
- Bank Reconciliation
- Month end closing working
- GL & Vendor Reconciliation
- Expenses Analysis
- Minda a group company of the Uno Minda Group
Associate
Uno Minda Limited
10.2021 - 04.2023
- Bill Clearing.
- Bank Payment.
- TDS & TCS working . GSTR-1, GSTR-3B Working
- Supplier Reconciliation
Education
MBA - Finance & HR
03-2023
B. Com -
01-2016
Skills
Good Command about Computer Operations
Interests
Listening Music, Playing Cricket, travelling, good learner
Timeline
Sr. Executive Finance & Accounts - APJ TECHNOPLAST PVT Ltd.
04.2023 - Current
Associate - Uno Minda Limited
10.2021 - 04.2023
Lovely Professional University - MBA, Finance & HR
Babasaheb Bhimrao Ambedkar University - B. Com,