Pawan Kumar Goyal
Bhiwani,Haryana
Summary
Dynamic Accounts Manager with a proven track record at Auto International (India) Pvt Ltd, excelling in accounts payable and supplier reconciliation. Adept at leveraging Tally ERP for financial generation and maintaining meticulous ledger accuracy. Passionate about driving compliance and enhancing financial processes, ensuring timely and precise reporting.
Overview
12
12
years of professional experience
Work History
Accounts Manager
Auto International (India) Pvt Ltd
Binola, Gurgaon
01.2026 - Current
A.M. Finance & Accounts
Mohindra Fasteners Ltd.
Rohtak
04.2014 - Current
- Coordinated tax compliance activities by preparing necessary documents and liaising with relevant authorities to ensure timely and accurate submissions.
- Preparing and filing TDS (Tax Deducted at Source) returns.
- Handled GST (Goods and Services Tax) returns.
- Managed various vouchers, including purchase, bank, and expense booking vouchers.
- Managing accounts payable functions.
- Overseeing human resource functions related to payments and reconciliation.
- Executed supplier reconciliations to ensure accounting accuracy and timely resolution of discrepancies.
- Performing bank reconciliations to verify financial accuracy.
- Reconciling monthly bank statements and resolving discrepancies.
- Calculating and processing import bills.
- Preparing monthly stock reports for bank purposes.
- Conducting detailed reviews of accounts and bookkeeping records to ensure compliance with standards.
- Generating Financial statements documenting revenue, expenses, and liabilities.
- Posting journal and ledger entries, preparing financial statements, reports, and closing books.
- Producing monthly and year-end closing statements, financial documents, and invoices.
- Reviewed financial statements and tax audits to identify and rectify discrepancies, ensuring compliance with regulatory standards.
- Updating general, sales, and purchasing ledgers on schedule and verifying information against documentation.
- Participating in the Financial statement closure process.
Education
Master Degree in Master of Business Administration - Finance & Marketing
MDU
Rohtak01-2013
Bachelor Degree in Bachelor of Commerce -
MDU
Rohtak01-2011
12th -
Board of School Education Haryana
Bhiwani01-2008
10th -
Board of School Education Haryana
Bhiwani01-2006
Skills
- Accounts payable
- Expense accounting
- Voucher management
- Supplier reconciliation
- Account reconciliation
- General ledger
- Payroll tax filing
- Month-end closing
- Bank reconciliation
- Ledger maintenance
- Financial generation
- Tally ERP proficiency
- Office software proficiency
Declaration
The above-mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts. Place Bhiwani
Job Search Preferences
- Work Status: Employed | At Work
- Job Search Progress: Open to Work
- Remote: Interested in Working Hybrid
Looking For
- Position | Designation: Deputy Manager Finance
- Work Type: Full Time
- Location: Rohtak/Bahadurgarh/Gurugram
- Expected Salary: 9.6 LPA(Negotiable)
- Notice Period Duration: 60 days
Personal Information
Blood Group: B+
Timeline
Accounts Manager
Auto International (India) Pvt Ltd
01.2026 - Current
A.M. Finance & Accounts
Mohindra Fasteners Ltd.
04.2014 - Current
Master Degree in Master of Business Administration - Finance & Marketing
MDU
Bachelor Degree in Bachelor of Commerce -
MDU
12th -
Board of School Education Haryana
10th -
Board of School Education Haryana