Kunwar Krishna Veer Singh
Agra
Summary
Skilled Accounts Payable Manager bringing 15 years' experience providing leadership, training and development to a team of 04 accounts payable specialists. Expert in all accounts payable processes such as Invoice Generation, Payable Reconciliation, Monthly Reporting, Expense Reporting and Account reconciliation. Accomplished in working with controller to assist with cash planning and improve internal controls.
Overview
15
15
years of professional experience
Work History
Accounts Payable Manager
Torrent Power Limited
Agra
2014.06 - Current
- Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
- Reviewed vendor invoices for accuracy and completeness prior to payment processing.
- Maintained accurate records of invoices, purchase orders, and other financial documents.
- Reconciled monthly statements from vendors and suppliers.
- Conducted periodic audits of accounts payable transactions to ensure compliance with accounting policies and procedures.
- Created detailed reports on aging payables, vendor payments, cash disbursements.
- Collaborated with other departments such as procurement, treasury, and accounting.
- Ensured all payments were made in accordance with contract terms and conditions.
- Assisted external auditors during year-end audit process by providing required documentation.
- Provided guidance to team members regarding complex billing issues or payment inquiries.
- Processed tax payments on a timely basis in compliance with applicable regulations.
- Developed and implemented effective strategies to reduce costs associated with accounts payable processes.
Accounts Payable Assistant
VARUN BEVERAGE LTD.
Bhiwadi
2009.08 - 2014.05
- Reviewed and approved invoices for accuracy, completeness, and proper authorization.
- Monitored vendor accounts to ensure timely payment of invoices.
- Maintained accurate records of all transactions in the accounting system.
- Investigated discrepancies between invoice amounts and purchase orders.
- Prepared weekly, monthly, quarterly, and annual financial reports.
- Resolved supplier inquiries regarding payments or billing issues.
- Reconciled vendor statements and resolved any discrepancies.
- Ensured compliance with company policies and government regulations regarding Accounts Payable activities.
- Assisted with month-end closing activities related to Accounts Payable.
- Generated aging reports for review by management.
- Coordinated with external auditors during audits of Accounts Payable records.
- Implemented new software solutions designed to streamline Accounts Payable processes.
Education
MBA - Finance & Marketing
IILM College of Engineering & Technology
Greater Noida2009-03
Bachelor of Commerce -
Raja Balwant Singh College
Agra2006-03
Higher Secondary School - Commerce Stream
Government Inter College
Agra2003-03
Secondary School - All Subject
Government Inter College
Agra2001-03
Skills
- ERP Systems Expertise
- Accounts Payable
- Reporting capabilities
- General Ledger Management
- Financial Reporting
- Trained in SAP
- Process Improvements
- Issue Escalation
- Problem Resolution
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Interests
- Listening Music
- Traveling
- Playing Cricket
- Interact With People
Strengths
- Cooperative
- Team Spirit
- Punctuality
- Initiative
- Optimistic
Timeline
Accounts Payable Manager
Torrent Power Limited
2014.06 - Current
Accounts Payable Assistant
VARUN BEVERAGE LTD.
2009.08 - 2014.05
MBA - Finance & Marketing
IILM College of Engineering & Technology
Bachelor of Commerce -
Raja Balwant Singh College
Higher Secondary School - Commerce Stream
Government Inter College
Secondary School - All Subject
Government Inter College
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