Govind Kumar Singh
Hosur
Summary
Results-driven finance professional with over four years of experience in financial operations, specializing in accounts payable management. Proven expertise in preparing and maintaining accurate financial records while ensuring compliance with regulations and standards. Extensive knowledge in the preparation of computerized final accounts using SAP, along with a strong ability to streamline processes for enhanced efficiency.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Sr. Executive Finance & Accounts
APJ TECHNOPLAST PVT Ltd.
Hosur, Tamil Nadu
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
Pithampur, Madhya Pradesh
10.2021 - 04.2023
- Bill Clearing.
- Bank Payment.
- TDS & TCS working . GSTR-1, GSTR-3B Working
- Supplier Reconciliation
Education
MBA - Finance & HR
Lovely Professional University
Jalandhar, Panjab03-2026
B. Com - Financial Accounting
Babasaheb Bhimrao Ambedkar University
Muzaffarpur01-2016
Skills
- Good Command about Computer Operations
- Advance Ms Excel (H-lookup, V-lookup, Pivot, Sum if, Sum ifs Conditional formatting, Conditional formulas, Basic macro etc)
- Ms Words, Ms PowerPoint
- Internet, E-mail, Ms-Outlook, Excel Working
- Tally ERP
- SAP FICO
Interests
Listening Music, Playing Cricket, travelling, good learner
Languages
English
Hindi
Timeline
Sr. Executive Finance & Accounts
APJ TECHNOPLAST PVT Ltd.
04.2023 - Current
Associate
Uno Minda Limited
10.2021 - 04.2023
MBA - Finance & HR
Lovely Professional University
B. Com - Financial Accounting
Babasaheb Bhimrao Ambedkar University