SANTOSH SINGH RAWAT
New Delhi
Summary
High-achieving senior executive bringing expertise in business planning, revenue development and change management. Offers 14 years of leadership in IT industry along with entrepreneurial, forward-thinking mindset and demonstrated track record of accomplishment.
Multi-talented Senior Executive knowledgeable about sales, operations, and personnel management. Successful at stepping into diverse positions and making immediate positive contributions. Focused on optimizing operations and motivating employees while establishing market dominance.
Overview
16
16
years of professional experience
Work History
Sr. Executive Finance
M/s. Wannamo Marketing Private Limited
03.2021 - 08.2025
- Developed professional relationships with Clients and Vendors, and resolved any discrepancies.
- Posting business transactions, Processing Invoices and verifying financial data. This is thereafter used for maintaining accurate accounts payable records
- Managed Accounts Payable and processed invoices for payment as per the company T&T.
- Preparing GST R1 Return and filing, Sales reconciliation, E-Invoice validation, and reverse charges payable.
- Preparing GSTR 3B Return and filing, GSTR-2B Reconciliation, and ITC Register maintenance. Reconciliation ECL, Cash Ledger.
- Preparing GSTR 9C Working, Reconciliation, and assisting with filing.
- Preparing TDS working, filing returns and ensuring that tax is paid properly and on time.
- Posting reimbursement claim and the process for payment.
- Reconciled accounts Bank Accounts, Credit Card Ledger, and Vendors Ledger, month-end.
- Created financial reports and supported all areas of responsibility within the finance team.
- Analyses financial records and reports, and makes adjustments as needed.
- Preparing Prepaid Expenses Annexure and Provision Expenses Schedules for the Year ending and 26AS Reconciliation.
Accountant
M/s. Instacar (Authorised Dealer of Chevrolet India)
03.2017 - 02.2021
- Posting business transactions, Processing Invoices and verifying financial data.
- Daily fund position reports & MIS Report.
- Accounts Payable managed and processed the payment as per the company T&T.
- DMR Reports
- GST Returns filling / 2A matching with purchase Registers.
- TDS returns working and filing.
- Managed accounting operations, including journal entries and collection efforts.
Accountant
M/s. Asuhta Consulting Engineers (I) Pvt.Ltd. (Asuhta Group)
08.2015 - 02.2017
- Analyse financial records, reports, and make adjustments as needed.
- Prepares and records asset, liabilities, revenue, and expenses entries by compiling and analyzing.
- Revenue review and VAT Return filing.
- TDS working and tax deposit, and filing return.
- Assist with annual financial audit
- Managed accounting operations, including journal entries and collection efforts.
Accounts Assistance
New Delhi Institute for Information Technologies
09.2011 - 07.2015
- Posting business transactions, Processing Invoices and verifying financial data.
- Fees collection reports & pending fees reports monthly
- Bank Account reconciliation.
- Assist with annual financial audit.
- Account Payable review and process the vendor's payment as per T&T.
Office Assistant
M/s.K.K.Arora & Company
07.2009 - 09.2011
- Bookkeeping and day-to-day operation entry.
- Filing of corresponding documents.
- Team supporting and scheduling appointments for clients.
- Handling phone calls
Education
B COM -
H.N.B.G.U.
01.2003
12th - undefined
G.I.C. Kanwaghati
Kotdwar, UK01.1999
10th - undefined
G.I.C. Kanwaghati
Kotdwar, UK01.1997
Skills
- Manage Financial Records
- Financial Reports
- Revenue Review and reconciliation
- Reconciliation of bank accounts
- Accurate claim assessment
- Vendor Management
- Income Tax
- GST reporting and documentation
- TDS tax preparation and filing
- Vendors' Payment Processing
- Expense reporting
- General ledger management
- Financial statement preparation
- Accounts payable
- Audit support
Languages Known
English & Hindi
Hobbies and Interests
Reading News Paper and Gardening
Disclaimer
I do hereby declare that the above information given by me is true to the best of my knowledge and belief.
Personal Information
- Date of Birth: 1980-06-26
- Marital Status: Married
- Contact No.: 9953338563
- Address: A 39, Khanpur, Exten. New Delhi 110062
- Salary Expected: Negotiable
Hobbies
Travelling and gardening
Timeline
Sr. Executive Finance
M/s. Wannamo Marketing Private Limited
03.2021 - 08.2025
Accountant
M/s. Instacar (Authorised Dealer of Chevrolet India)
03.2017 - 02.2021
Accountant
M/s. Asuhta Consulting Engineers (I) Pvt.Ltd. (Asuhta Group)
08.2015 - 02.2017
Accounts Assistance
New Delhi Institute for Information Technologies
09.2011 - 07.2015
Office Assistant
M/s.K.K.Arora & Company
07.2009 - 09.2011
12th - undefined
G.I.C. Kanwaghati
10th - undefined
G.I.C. Kanwaghati
B COM -
H.N.B.G.U.
Similar Profiles
Setu SimantSetu Simant
Associate Director – New Business Development at Wannamo Marketing Private LimitedAssociate Director – New Business Development at Wannamo Marketing Private Limited
Setu SimantSetu Simant
Associate Director - New Business Development at Wannamo Marketing Private LimitedAssociate Director - New Business Development at Wannamo Marketing Private Limited
Mayank PareekMayank Pareek
Sap Hana Module User, Oracle ERP User at Adarsh Marketing, Asian Paints Limited ,Berger Paints India Limited, JSW Paints Private LimitedSap Hana Module User, Oracle ERP User at Adarsh Marketing, Asian Paints Limited ,Berger Paints India Limited, JSW Paints Private Limited
Sam KuperSam Kuper
Data Scientist at Acme Packet Inc.Data Scientist at Acme Packet Inc.
Navdha SharmaNavdha Sharma
Sr. Manager- Social Media & Communication at CIN UniverseSr. Manager- Social Media & Communication at CIN Universe