Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Manan Mathur

Manan Mathur

Jodhpur

Summary

Detail-oriented finance professional specializing in financial reporting, budgeting, and compliance. Demonstrated success in process improvement and cost efficiency initiatives, leveraging proficiency in ERP systems and financial analysis to enhance accuracy. Recognized for strong communication skills and effective problem-solving capabilities.

Overview

7
7
years of professional experience

Work History

Management Trainee

GENPACT
09.2023 - Current
  • Oversaw vendor setup and maintenance, ensuring accurate and current records in the financial system.
  • Managed the processing of over 3,000 PO and non-PO invoices monthly, ensuring timely, accurate payments in compliance with company policies.
  • Conducted detailed invoice audits to minimize errors and ensure financial policy compliance.
  • Administered travel and expense (T&E) reimbursements for employees and agents, ensuring policy compliance, and timely disbursement.
  • Coordinated regular and ad hoc payment runs, maintaining adherence to schedules, and strong vendor relationships.
  • Tracked and resolved outstanding or stale checks to maintain financial accuracy.
  • Monitored vendor debit balances, and performed monthly reconciliations of vendor and utility statements.
  • Handled client and vendor escalations, resolving issues promptly, and maintaining positive business relationships.
  • Supported month-end closing activities by ensuring all payments were accurately recorded in the system.

Accounts Executive

HOTEL PRATAP NIWAS PALACE Associate with CLUB MAHINDRA
01.2020 - 08.2023
  • Reconciled vendor statements and resolved discrepancies to ensure timely, accurate payments.
  • Processed, verified, and reconciled invoices to manage expenses, and ensure payment accuracy.
  • Tracked payments and expenditures, including payroll, purchase orders, invoices, and internal expenses.
  • Secured finance/GM approvals for internal expense reports (salary, reimbursements, loans) before processing..
  • Scheduled vendor payments, and ensured the settlement of outstanding credits.
  • Prepared monthly account analysis and financial reports to ensure accuracy and compliance.
  • Managed statutory payments, including TDS, ESIS, and PF contributions.
  • Filed GSTR returns (GSTR-1, GSTR-3B, GSTR-9), and ensured GST compliance.
  • Performed ITC reconciliation and GSTR-2A comparisons; supported annual audit preparations.
  • Monitored GST compliance trends, and implemented corrective measures as needed.

Junior Accountant

SONI ARORA & COMPANY
05.2018 - 12.2019
  • Conducted a revenue audit of Jodhpur Vidyut Vitran Nigam Limited, and bank audits (concurrent).
  • Responsible for all accounting functions of accounts receivable and income auditor. Also performed duties of general cashier and accounts payable.

Education

MBA - Finance

Central Academy School
Meerut, UP
12-2025

B.Com -

Sabarmati University
01.2022

High Secondary -

Central Academy School
01.2019

Skills

  • Leadership and team collaboration
  • Analytical and problem-solving skills
  • Communication Skills
  • Customer Focus
  • Time management
  • Innovation and creativity

Personal Information

  • Father's name: Mr Rajeev Mathur
  • Occupation: Retired as senator Technician, NW Railway, Jodhpur
  • Date of birth: November 27, 2001

Timeline

Management Trainee

GENPACT
09.2023 - Current

Accounts Executive

HOTEL PRATAP NIWAS PALACE Associate with CLUB MAHINDRA
01.2020 - 08.2023

Junior Accountant

SONI ARORA & COMPANY
05.2018 - 12.2019

MBA - Finance

Central Academy School

B.Com -

Sabarmati University

High Secondary -

Central Academy School

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Manan Mathur