SAP
Naveen Pandey
Accounts & Finance
Gorakhpur
Summary
Versatile Finance Professional specializing in end-to-end accounting operations, employee tax compliance, and payroll management.
Core Expertise: Statutory compliances, vendor payments, and independent audit handling.
Management Reporting: Skilled in creating precise MIS reports and custom data sets for senior leadership.
Efficiency Focus: Consistently applies automation to streamline repetitive tasks, increasing speed and data accuracy.
Overview
3
3
Languages
11
11
years of professional experience
Work History
Senior Accounts Officer
DCM Shriram Industries Limited
02.2022 - Current
- Day-to-day bills posting/authorization, vendors' payment processing, data preparation, challan deposit, and return filing for statutory compliances (GST, TDS, EPF, etc.). Handling all audit operations independently, preparing various reports as per auditors' requirements. MIS data for management reporting, payroll processing (salary and perks), and income tax calculation for each employee for tax deduction from salary. Preparation of various reports, as the seniors required.
Accounts Officer
DS Foods & Confectionery Limited (DS Group)
07.2019 - 01.2022
- Processing Purchase Invoices, Vendor's Payment Processing, Data extraction and structuring for GST and TDS returns filing, Performing Bank Reconciliation, Vendor Ledger Reconciliation.
Account Assistant
Orient Exports
04.2017 - 07.2019
- Handling all sales entries in ERP system, Procure to Payment processing, Accounts receivables, Generating Sales & Purchase register, Performing Bank Reconciliation and preparing BRS. Reviewing Trial Balance, Vendors Ledger Reconciliation, GST & TDS Returns furnishing.
Accountant
Summit India Retail
06.2015 - 03.2017
- Record Day to Day Sales entries, Preparing MIS Report related to Monthly Sales data, Daily Sales Summary report. Stock Transfer Entries to other godown / branches.
Education
High School - Science
Nav Bharat Krishak Inter College, UP Board
Gorakhpur, Uttar Pradesh06.2007
B. Com - Commerce
Baba Parvatnath Degree College, Santkabir Nagar, DDU Gorakhpur
GORAKHPUR, Uttar Pradesh08.2016
Intermediate - Commerce
MP Inter College, Gorakhpur, UP Board
Gorakhpur, Uttar Pradesh05.2009
Skills
Bank reconciliation
Invoice processing
Bookkeeping
Accounting software proficiency
Payroll processing
Fixed asset management
Internal controls implementation
General ledger maintenance
Microsoft office
SAP
Accrual accounting
Software
MS Excel
Tally
Taxmann's E-TDS
Timeline
Senior Accounts Officer
DCM Shriram Industries Limited
02.2022 - Current
Accounts Officer
DS Foods & Confectionery Limited (DS Group)
07.2019 - 01.2022
Account Assistant
Orient Exports
04.2017 - 07.2019
Accountant
Summit India Retail
06.2015 - 03.2017
Intermediate - Commerce
MP Inter College, Gorakhpur, UP Board
High School - Science
Nav Bharat Krishak Inter College, UP Board
B. Com - Commerce
Baba Parvatnath Degree College, Santkabir Nagar, DDU Gorakhpur