Summary
Overview
Work History
Education
Skills
Work Areas
Timeline
Generic

Pawan Maurya

Faridabad

Summary

Dynamic finance professional with extensive experience at Sindhu Trade Link Ltd, excelling in financial reporting and account reconciliation. Proven ability to enhance vendor management processes and resolve disputes efficiently. Proficient in Microsoft Excel, leveraging strong analytical skills to drive accuracy and efficiency in financial operations.

Overview

10
10
years of professional experience

Work History

Deputy Manager-Finance and Accounts

Sindhu Trade Link Ltd
10.2021 - Current
  • Company Overview: a Coal transportation having 1565 Heavy load vehicles Company
  • Prepared periodic financial reports to senior management.
  • Responded promptly to internal customer inquiries about payment status and account balances.
  • Ensured all required supporting documentation is attached before processing payments.

Team Leader

R Sai Logistics India Pvt Ltd
Gurgaon
02.2017 - 09.2021
  • Company Overview: Gurgaon based professionally managed Transport Company having more than 2000 fleets
  • Monitored customer accounts for non-payment or late payments.
  • Created and maintained accurate records of all invoices, payments, credits and deductions.
  • Investigated and resolved disputed invoices by researching customer records and history.

Accounts Executive

Ahmedabad Roadline Pvt Ltd
Faridabad
12.2014 - 02.2017
  • Company Overview: a leading transport company in Faridabad
  • Performed month-end closing activities such as journal entries, accruals, reconciliations.

Article Ship

GAM & Associate (CA Firm)
  • Data Internal Audit, Taxation and all Accounts & finance related work entry

Education

CA lnter(Group-II) -

Institute of Chartered Accountants of India
11.2015

B.Com -

SOL, Delhi University
01.2014

Class XII (Commerce) -

B.N Public School (C.B.S.E.)
01.2008

Skills

  • Invoice Processing
  • Financial Reporting
  • Account Reconciliation
  • Vendor Management
  • Strong data analyst skills for expense reports
  • Proficient in Microsoft Excel
  • Knowledge of accounting principles and Accounts Payable processes

Work Areas

Revenue assurance and reconciliation of various General Ledgers., Controlling and monitoring AP reconciliation team., MIS Reporting., Prepare all audit related documents and files., Preparation of suppliers or vendors liabilities monthly basis, Internal Audit, Special Inspection, Stock Audit Preparation and filing of TDS returns., Filing of GSTR-1 and GSTR-3B returns., Reconciliation of GSTR-3B & GSTR-2B.

Timeline

Deputy Manager-Finance and Accounts

Sindhu Trade Link Ltd
10.2021 - Current

Team Leader

R Sai Logistics India Pvt Ltd
02.2017 - 09.2021

Accounts Executive

Ahmedabad Roadline Pvt Ltd
12.2014 - 02.2017

Article Ship

GAM & Associate (CA Firm)

CA lnter(Group-II) -

Institute of Chartered Accountants of India

B.Com -

SOL, Delhi University

Class XII (Commerce) -

B.N Public School (C.B.S.E.)
Pawan Maurya