Raman Bansal
Rajpura
Summary
Detail-oriented accountant with expertise in accounts payable and receivable, tax preparation, and financial reporting. Proficient in managing multi-currency transactions and ensuring compliance with regulations.
Overview
5
5
years of professional experience
Work History
Accounts Executive
ORBIT & SKYLINE SEMICONDUCTOR INDIA PVT LTD
Mohali
08.2025 - Current
- Prepare, review, and issue customer invoices accurately and on time.
- Ensure invoices comply with contractual terms, pricing, and tax regulations.
- Record and post customer payments (bank transfers, checks, online payments).
- Prepare AR reports, including aging, collections status, and cash forecasts.
- Support internal and external audits by providing the required documentation.
- Review employee reimbursement claims for accuracy, completeness, and policy compliance.
- Record reimbursement entries accurately in the accounting system.
- Reconcile reimbursement expenses with the general ledger and payroll records.
- Process approved reimbursements through payroll or bank transfer systems.
- Handles multi-currency transactions, and assists in managing financial operations across companies worldwide.
- Supports multi-currency and global financial operations.
Accounts Payable Executive
VIVO MOBILE INDIA PVT LTD
Mohali
04.2024 - 08.2025
- Monitored accounts to ensure the timely payment of invoices.
- Performed reconciliations of accounts payable transactions.
- Prepared ad hoc financial analysis reports.
- Maintained accurate records of purchases, receipts, and disbursements.
- Processed vendor payments in accordance with company policies.
- Analyzed and reconciled general ledger accounts, and prepared journal entries.
- Record invoices in the accounting system in compliance with company policies.
- Assist in month-end and year-end closing activities related to payables.
- Maintain proper documentation and records for audits and internal reviews.
- Match invoices with purchase orders, and goods receipt notes (2-way / 3-way matching).
Accounts Executive
VIGOUR MOBILE INDIA PVT LTD (VIVO Punjab)
Mohali
03.2022 - 03.2024
- Managed customer accounts and invoicing.
- Reconciled bank accounts monthly.
- Performed month-end closing activities.
- Resolved discrepancies between AP and AR records.
- Monitored credit limits and payments received.
- Assisted in preparation of financial statements and budgets.
- Maintained accurate cash management records.
- Conducted inventory audits.
- Reviewed and prepared payments prior to processing.
Accountant
CA Lajpat Bhatia & Associates
Rajpura
01.2021 - 03.2022
- Performed basic bookkeeping duties.
- Managed daily bookkeeping tasks.
- Prepared quarterly and annual tax returns.
- Completed day-to-day duties accurately
Education
M.Com - Commerce
Punjabi University
Patiala08-2025
B. Com (Hons) - Commerce
Patel Memorial National College
Rajpura07-2020
Skills
- Accounts payable and receivable
- Invoice processing
- Tax preparation and compliance
- Financial reporting and analysis
- Vendor management
- Expense tracking and budget monitoring
- Multi-currency transactions
- Payment scheduling
- Employee reimbursements
- Bank and account reconciliation
- Financial reporting and analysis
- Oracle ERP
Timeline
Accounts Executive
ORBIT & SKYLINE SEMICONDUCTOR INDIA PVT LTD
08.2025 - Current
Accounts Payable Executive
VIVO MOBILE INDIA PVT LTD
04.2024 - 08.2025
Accounts Executive
VIGOUR MOBILE INDIA PVT LTD (VIVO Punjab)
03.2022 - 03.2024
Accountant
CA Lajpat Bhatia & Associates
01.2021 - 03.2022
M.Com - Commerce
Punjabi University
B. Com (Hons) - Commerce
Patel Memorial National College