GOVIND VALLABH
New Delhi
Summary
Hardworking accounting and finance professional with a proven track record of over 17 years in purchase accounting, vendor management, and financial operations in the manufacturing sector. Committed to utilizing my expertise in SAP, GST, and excise to drive accuracy and efficiency, and eager to contribute to a dynamic, high-tech environment.
Overview
20
20
years of professional experience
Work History
Sr. Executive
Somany Ceramics Ltd.
New Delhi
09.2023 - Current
- Managed entire purchase accounting for raw materials, fuel, and store spares, processing 100+ invoices monthly.
- Verified bills and booked them in SAP, ensuring 100% accuracy in financial records.
- Prepared provision and budgeting sheets, contributing to annual budgets exceeding ₹3000 Crore.
- Facilitated regular vendor meetings, ensuring 95% error-free invoice submissions.
- Generated debit notes, processed vendor payments, and conducted vendor reconciliations.
- Resolved invoice issues by collaborating with procurement, stores, and vendors.
- Produced weekly GRN reports for department heads.
- Oversaw SAP operations: GRN, AP, production orders, AR invoices, credit/debit notes, and stock management.
- Maintained store operations: goods receipt, NRGP/RGP, stock registers, MIS reports, and material transfers.
- Ensured daily/weekly/monthly verification of material in/out, stock valuation, and gate entry registers.
- Submitted monthly DP (Drawing Power) limits to banks for stock, creditors, and debtors.
- Prepared E-Way bills, job work challans, NRGP & RGP gate passes, and maintained LIFO/FIFO across warehouse stocks.
- Handled GST compliance: GSTR-1, GSTR-3B, GSTR2A reconciliation, and tax adjustments (IGST, CGST, SGST).
Sr. Accountant
Zeco Aircon Ltd.
New Delhi
09.2012 - 09.2023
- Prepared rebate documents, SEZ & LUT, job work challans, and export invoices for 50+ international shipments annually.
- Issued SAFTA & ISAFTA documents and managed exports to Nepal & Sri Lanka.
- Managed excise documentation: invoices, ARE-1/ARE-3, and filed ER-1, ER-5, ER-6, ER-7 returns.
- Coordinated with accounts, purchase, dispatch, production, and stores to streamline financial operations.
- Prepared transporter details, maintained MIS reports vehicle-wise, and managed all vehicle freight records.
- Generated and submitted sales tax challans, performed bank reconciliations, and filed TDS returns.
- Processed sales and purchase invoices and managed all expense vouchers, both manually and digitally.
- Recognized as Employee of the Year nominee for 2 consecutive years in Excise Department, reflecting consistent high performance.
Accountant
Haveus Solutions Pvt. Ltd.
New Delhi
04.2011 - 05.2012
- Oversaw daily accounting operations, processed invoices, and managed vendor payments.
- Maintained accuracy in financial records and supported monthly closing activities.
Accountant
MDMA Marketing Pvt. Ltd.
New Delhi
08.2007 - 03.2011
- Handled daily accounting tasks, including invoice processing and ledger maintenance.
- Ensured timely payments and reconciliations for 100+ vendors and clients.
Data Entry Operator
HI-Tech Syndicate Pvt. Ltd.
New Delhi
02.2006 - 06.2007
- Company Overview: (Agency for HDFC Personal Loan Bank)
- Performed online data entry for loan applications, maintaining 100% accuracy and meeting daily targets.
- (Agency for HDFC Personal Loan Bank)
Education
B.Com (P) - Commerce, accounting and finance principles
Delhi University
Delhi12th Passed - commerce stream
C.B.S.E. Board
Delhi10th Passed -
C.B.S.E. Board
DelhiSkills
- Hard work and dedication
- Positive thinking
- Goal focus
- Quick learner
Languages
- Hindi
- English
Typing Speed
50 W.P.M in English with full accuracy, 25 W.P.M in Hindi with full accuracy
Timeline
Sr. Executive
Somany Ceramics Ltd.
09.2023 - Current
Sr. Accountant
Zeco Aircon Ltd.
09.2012 - 09.2023
Accountant
Haveus Solutions Pvt. Ltd.
04.2011 - 05.2012
Accountant
MDMA Marketing Pvt. Ltd.
08.2007 - 03.2011
Data Entry Operator
HI-Tech Syndicate Pvt. Ltd.
02.2006 - 06.2007
B.Com (P) - Commerce, accounting and finance principles
Delhi University
12th Passed - commerce stream
C.B.S.E. Board
10th Passed -
C.B.S.E. Board