VIVEK UNIYAL
GURGAON
Summary
A highly skilled finance professional with over six years of experience specializing in Accounts Receivable, Accounts Payable, Financial Audits, and Process Automation. Proven ability to drive financial accuracy, optimize workflows, and contribute to organizational growth through effective AR/AP management, revenue finalization, financial due diligence (FDD), and strategic reporting. Seeking an opportunity to leverage my expertise to contribute to the financial success and operational efficiency of a dynamic organization.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Agrim Wholesale Private Limited
Gurgaon
05.2023 - Current
- Lead a team of eight professionals in managing the full spectrum of accounts receivable, including invoicing, collections, reconciliations, and customer account management.
- Spearheaded the automation of invoicing and reconciliation processes, significantly reducing processing time and errors.
- Conducted weekly Debtors Ageing and Customer Advance Ageing analyses, providing actionable insights to senior management for cash flow optimization.
- Managed Order-to-Cash (O2C) reconciliation, ensuring seamless integration of customer transactions and internal records.
- Led monthly revenue finalization, and coordinated with the tax team for GST filings and MIS reporting.
Sr. Associates - Account Receivable-Payable/Senior E-Commerce Executive
GHV Advanced Care Private Limited
Gurgaon
08.2022 - 04.2023
- Payment reconciliation with Flipkart, Snapdeal, Amazon, Jio Mart, 1MG, Tata Cliq, etc. E-commerce platforms.
- Responsible for the monthly closing of accounts receivable and accounts payable.
- AR (recording invoices, accounting for monthly provisions, and reversal).
- AP (expenses booking, TDS working, and monthly expenses provision and reversal).
- Bank, Inter-Company Reconciliations.
Sr. Account Executive – Accounts Receivable /Accounts Payable
Auraine Botanicals Private Limited
Gurgaon
04.2021 - 08.2022
- Responsible for day-to-day accounts payable and receivable activity.
- Vendor payment, reconciliation, and internal audit management.
- Supporting the monthly closing of AR and AP.
- I coordinated with the customer support team and solved payment-related escalations.
- Accounting, Bank Reconciliation Statement, Monthly, and Annual closing of accounts.
- Direct cash flow report and cash management.
Accountant/ Accounts Trainees
H2O Consulting Private Limited
Gurgaon
08.2017 - 03.2021
- Vendor payments, reconciliation, and management.
- Filing of GST and TDS returns.
- Reconciliation of GST and TDS for the client.
- Preparing documents for the GST refund process.
- Dealing and handling with the government. Compliances are timely.
- Dealing and handling with the government. Compliances are timely.
Education
PGPM - Finance And Accounting
IMT Ghaziabad
Ghaziabad05-2023
B.com - Accounting And Finance
University of Delhi
Delhi12-2020
Skills
- Revenue Finalization and Reporting
- Financial Audits and Internal Audits
- Process Automation and System Integration
- Vendor reconciliation
- Effective communication
- Managing operations and efficiency
- Accounts payable/receivable
- Process Improvement
- People management
- Data analysis
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Assistant Manager
Agrim Wholesale Private Limited
05.2023 - Current
Sr. Associates - Account Receivable-Payable/Senior E-Commerce Executive
GHV Advanced Care Private Limited
08.2022 - 04.2023
Sr. Account Executive – Accounts Receivable /Accounts Payable
Auraine Botanicals Private Limited
04.2021 - 08.2022
Accountant/ Accounts Trainees
H2O Consulting Private Limited
08.2017 - 03.2021
PGPM - Finance And Accounting
IMT Ghaziabad
B.com - Accounting And Finance
University of Delhi
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