Sourav Choudhary
New Delhi
Summary
Results-driven Accounts and Finance professional with over 5 years of experience in managing accounts payable and receivable functions. Proven track record of maintaining accurate financial records, ensuring compliance with accounting standards, and improving financial processes.Adept at resolving discrepancies, optimizing payment processes, and fostering positive relationships with vendors and clients.
Proficient in SAP Business One, Tallyprime, and Microsoft Excel.
Overview
5
5
years of professional experience
Work History
Sr Account Executive
Office Banao (Swash Tech Solutions Private Limited)
Gurugram
08.2023 - Current
- Processed high volume of vendor invoices and payments in a timely manner.
- Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Strong knowledge and skill in processing payments through SAP or Corporate banking, ensuring accurate and timely transactions.
- Monitored bank balances daily to ensure sufficient funds are available for payment processing.
- Generated reports on outstanding payables, aging analysis, cash flow projections.
- Process accounts payable and accounts receivable transactions, and ensure accuracy and completeness of records.
- Skilled in processing salaries via corporate net banking, ensuring accurate and timely payroll disbursement.
- Managed employee reimbursement and expense processing on a timely basis, ensuring adherence to company policies and accuracy in payments.
- Recommended changes in existing practices or procedures based on knowledge gained from experience.
- Assisted with month-end closing activities such as preparing journal entries, reconciliations and accruals.
- Manage client relationships and provide excellent customer service.
- Supported external auditors during annual audits by providing requested documents promptly.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Assisted in accounts receivable, payable and general ledger activities.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Reviewed and implemented improvements to accounting processes and procedures.
Accountant
Mann Estate Group
Dwarka
01.2020 - 07.2023
- Assisted in the preparation of financial statements, including balance sheets and income statements
- Performed general ledger reconciliations on a timely basis.
- Reviewed financial information detailing assets, liabilities, and capital.
- Collaborated with team members on various projects and assisted with special projects as assigned.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained accurate records of all purchase orders, invoices and contracts.
- Performed price comparisons among different vendors in order to get the best value for money.
- Ensured timely payments of invoices while maintaining positive relationships with suppliers.
Education
Master in Business Administration in Finance -
Manipal Jaipur University
Jaipur05.2023
Bachelor of commerce (Hons) -
Delhi University
Delhi05.2018
Skills
- SAP BUSINESS ONE
- Tallyprime & Tallyerp9
- Microsoft Excel
- Accounting software
- Communication
- Independent work
- Deadline Management
- Teamwork
- Team Collaboration
- Creative Thinking
- Account Management
- Data Analysis
- Operations
Contactinformation
+91 9899046406
References
Available upon request
Timeline
Sr Account Executive
Office Banao (Swash Tech Solutions Private Limited)
08.2023 - Current
Accountant
Mann Estate Group
01.2020 - 07.2023
Master in Business Administration in Finance -
Manipal Jaipur University
Bachelor of commerce (Hons) -
Delhi University