Sangram Singh
Delhi
Summary
Dedicated Accountant with 11+ years of experience in the accounts payable field. Successful creating and managing new accounts payable departments from ground up. Dynamic leader with talent and knowledge in large corporate vendor account management.
Overview
11
11
years of professional experience
Work History
Assistant Manager
Paytm Payments Services Ltd.
Noida
04.2025 - Current
- Reviewed and verified vendor invoices on a daily basis to ensure accuracy, compliance, and timely processing.
- Evaluated and approved Purchase Requisitions (PR) through the procurement tool as per company policies and budget controls.
- Prepared and reviewed monthly financial schedules including MIS reports, Prepaid Expense schedules, Vendor Ageing reports, Open GRIR statements, and Quarterly MSME compliance reports.
- Drafted and compiled Form 34A details for Tax Audit purposes, ensuring accurate financial disclosures.
- Prepared vendor payment sheet, processing payments twice weekly with proper reconciliation and approvals.
- Prepared and computed Reverse Charge Mechanism (RCM) data for submission to the Tax Department in compliance with GST regulations.
- Reviewed and validated vendor creation requests, ensuring proper documentation, compliance, and system accuracy.
- rocessed and released employee and vendor advances after thoroughly verifying all required approvals, supporting documents, and compliance requirements.
Accounts payable
Hotel and Restaurant Association of Northern India
01.2018 - 04.2025
- Process an average of 400 invoices per month, ensuring accurate matching with purchase orders and receipts.
- Review and verify vendor invoices for accuracy, resolving discrepancies and payment issues promptly.
- Reconcile GSTR-2B (GST Returns) to match purchase invoices with the GST portal, ensuring proper tax credits and compliance with GST regulations.
- Reconcile vendor statements and accounts payable ledger, identifying and resolving any outstanding discrepancies.
- Assist in month-end close processes by ensuring all accounts payable transactions are recorded and reconciled in the general ledger.
- Utilise accounting software (nGauge software) to manage and record all accounts payable transactions.
- Prepare Vendor Ageing Reports to track outstanding payables, and ensure timely payments.
- Assisted in generating MIS reports and maintained accurate records for management review.
Accounts Manager
ADY and Company (CA Firm)
01.2015 - 04.2018
- Issuance of Form 16 annually.
- Preparation of the monthly salary sheets.
- Maintaining the books of accounts periodically.
- Review of books of accounts on a daily basis.
- Compiling the data of GST Returns.
- Calculating the net GST on output services after taking benefit of Input Credit.
- Preparing and Filling of GST Returns.
- Bank reconciliation, Cash reconciliation.
- Computation of monthly TDS on the basis of data.
- Monthly tax reconciliation of the TDS due and deducted.
- Preparation and deposits of Monthly challans on or before the statutory due dates.
- Filling of quarterly E-TDS Returns for Salary & Non-Salary.
- Issuance of Form 16A Quarterly.
Education
MBA - Finance
NMIMS
Bachelor of Arts - Economics
IGNOU
Skills
- Accounts Payable
- Invoice Validation
- Book keeping
- Audit Support
- Provisioning
- SAP
- NGauge software
- Tally ERP 9
- Genius software
Languages
English
Hindi
Timeline
Assistant Manager
Paytm Payments Services Ltd.
04.2025 - Current
Accounts payable
Hotel and Restaurant Association of Northern India
01.2018 - 04.2025
Accounts Manager
ADY and Company (CA Firm)
01.2015 - 04.2018
MBA - Finance
NMIMS
Bachelor of Arts - Economics
IGNOU