Sports: Athlete
Vishnu Gopan
Senior Executive - Finance & Accounts
New Delhi,DL
Summary
Finance professional skilled in accounting, reconciliations, SAP, Tally, and MIS reporting. Focused on driving process efficiency, accuracy, and compliance. Seeking to contribute financial insights that support strategic decisions. Let's connect to explore growth and collaboration opportunities.
Overview
6
6
years of professional experience
11
11
Certifications
Work History
Senior Executive - Finance & Accounts
DHARAMPAL SATYAPAL LIMITED (DS GROUP)
11.2023 - Current
- Managed end-to-end accounting operations, including journal entries, ledger maintenance, and monthly closing activities, in compliance with accounting standards.
- Prepared and analyzed financial statements and MIS reports to support management in strategic decision-making and financial planning.
- Oversaw accounts payable and receivable processes, ensuring timely vendor payments, customer collections, and accurate reconciliation of balances.
- Led monthly intercompany reconciliation activities across multiple business units, ensuring timely closure, and zero discrepancies in consolidated reporting.
- Maintained clean and audit-ready reconciliation records for bank, accounts receivable, and accounts payable ledgers, supporting smooth internal and statutory audits.
- Proficiently utilized SAP tools to streamline accounting processes, enhance reporting accuracy, and reduce manual errors.
Senior Executive -Accounts
MYND INTEGRATED SOLUTIONS PVT. LTD.
07.2022 - 11.2023
- Periodic third-party customer reconciliation. Quarterly/Monthly confirmation with JV partners.
- Timely and accurate reporting of account receivables forecasts for cash planning and follow-up.
- Ensuring that balances are reported correctly on the trial balance.
- Reconciled customer TDS deductions and ensured accurate 26AS reporting, with tax team coordination.
- Bank reconciliations.
- Preparing a cash flow report for actual and projected cash flow planning.
Accountant
MANUVEL MALABAR JEWELLERS
10.2021 - 07.2022
- Maintain all accounting voucher entries in Tally.
- Maintain the Bank Reconciliation Statement and the Reconciliation of Debtors and Creditors.
- Handled GST reconciliation with GSTR 2A, and prepared TDS returns.
- Handled journal entries, invoices, and data import in Tally ERP 9; maintained petty cash, and audit records.
- Prepared FY14–21 sales, purchase, and cash book data in Excel, enabling ₹4 Cr tax savings during IT scrutiny.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Data Entry Operator
ENROUTING CAREERS PVT LTD
07.2019 - 07.2021
- Ensuring the accuracy and relevancy of all data entered into databases.
- Records all payments, expenses, and other financial transactions in a computer database.
- Records all cash and check entries in Excel.
- Highlighting any discrepancies in data to senior managers.
- Entering sales data, market survey information, and personal information into computer databases.
Education
MBA - Finance Management & Marketing Management
Swami Vivekananda Subharti University
Uttar Pradesh, India 04.2001 -
Bachelor of Commerce - Commerce
Sol Delhi University
New Delhi, India 04.2001 -
12th Pass -
KERALA EDUCATION SOCIETY SENIOR SECONDARY SCHOOL
New Delhi, India 04.2001 -
Skills
- SAP
- Tally Prime/ Tally ERP9
- Skilled in advanced Excel features and formulas
- Knowledge of Microsoft Office Suite– Word, Excel, PowerPoint, Outlook
- Audit preparation and response
- Internal controls
Interests
Cricket
Volleyball
Drawing/Painting
Travelling
Certification
Prevention of Sexual Harassment (PoSH)
Timeline
Senior Executive - Finance & Accounts
DHARAMPAL SATYAPAL LIMITED (DS GROUP)
11.2023 - Current
Senior Executive -Accounts
MYND INTEGRATED SOLUTIONS PVT. LTD.
07.2022 - 11.2023
Accountant
MANUVEL MALABAR JEWELLERS
10.2021 - 07.2022
Data Entry Operator
ENROUTING CAREERS PVT LTD
07.2019 - 07.2021
MBA - Finance Management & Marketing Management
Swami Vivekananda Subharti University
04.2001 -
Bachelor of Commerce - Commerce
Sol Delhi University
04.2001 -
12th Pass -
KERALA EDUCATION SOCIETY SENIOR SECONDARY SCHOOL
04.2001 -
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