Navratan Nagar
Kota
Summary
Senior Manager - Accounts & Finance with extensive experience in treasury and fund management, specializing in financial reporting and analysis. Demonstrated ability to oversee accounts finalization and ensure compliance with regulatory standards, including GST and TDS. Proficient in utilizing ERP systems such as SAP, Tally, and Zoho for effective recordkeeping and bank reconciliation. Proven track record in managing accounts payable processes, leading teams to achieve timely invoice verification and monthly closing activities.
Overview
12
12
years of professional experience
Work History
Senior Manager - Accounts & Finance
Pharvinex Chempharm Pvt Ltd
Kota
08.2022 - Current
- Treasury & Fund Management
- MIS Reporting
- Accounts Finalization
- ERP Systems: SAP / Tally / Zoho
- Bank Reconciliation & Loan Management
- Financial Reporting & Analysis
Section Officer
DCM SHRIRAM LTD
Kota
06.2020 - 07.2022
- Supervisor - SAP Concur Processor Team.
- Ensure the quality and timely verification a invoices.
- Supervisor - Accounts Payable
- Ensure correct Compliance - GST & TDS
- Monthly and quarterly closing activities and Audit
Accounts Assistant
DCM SHRIRAM LTD
Kota
07.2013 - 06.2020
- Process PO and NPO invoice
- Vendor statement reconciliation
- Clearing of vendor balances (Advances & Payables)
- Alternate Casher
- FICC gas pool fund data
- Monthly and quarterly closing activities and Audit
Education
Master of Commerce - Accounts & Finance
UNIVERSITY OF KOTA
01-2013
Bachelor of Commerce -
UNIVERSITY OF KOTA
01-2011
Skills
- ERP software: SAP, TALLY, ZOHO, SAP CONCUR
- In-depth knowledge of procure-to-pay (P2P)
- Proficient in accounts payable and receivable
- Loan management
- Recordkeeping
- Team building
- Bank reconciliation
- Microsoft office
- Regulatory compliance
- Complex problem solving
Affiliations
- Part of SAP Concur implementation team in DCM Shriram limited in 2019
- CFT member in P2P (Procure to Pay)
- JURY SPECIAL AWARD – Flexa of the quarter in Q3 2019-20
Timeline
Senior Manager - Accounts & Finance
Pharvinex Chempharm Pvt Ltd
08.2022 - Current
Section Officer
DCM SHRIRAM LTD
06.2020 - 07.2022
Accounts Assistant
DCM SHRIRAM LTD
07.2013 - 06.2020
Master of Commerce - Accounts & Finance
UNIVERSITY OF KOTA
Bachelor of Commerce -
UNIVERSITY OF KOTA
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