Gaurav Singh

Results-oriented and detail-driven Senior Accountant with over 10 years of experience in financial management, accounting, and compliance. Proficient in financial reporting, budgeting, and tax compliance, with expertise in tools like SAP MM Module, Tally, and Advanced Excel. Demonstrated ability to optimize financial processes, lead audits, and mentor accounting teams to achieve operational excellence.

Skilled in ensuring adherence to standards and delivering actionable insights to senior leadership for strategic decision-making. Adept at driving cost savings, improving accuracy in financial records, and maintaining seamless collaboration across departments.

Senior Accountant at PvR Inox Ltd (2023-02 – Present)

Accounts and Finance Executive at Inox Leisure Ltd (2021-12 – Present)

Accounts &

• Finance Management

• Accounts Management (Handling Entire Accounting Work of Office, Coordination &

• Follow up to Corporate F&A Dept., Keep Record relt. to Pur.&

• Sales, Prepare All Expense's Voucher, Revenue Recognition Management of Account Receivable &

• Payable) Cash Management (Cash Receiving From Ops.

Dept Then

Tallying &

• Deposit In Bank &

• Same With Reporting to MIS Team, Down, Cheque &

• Cash Payment, Petty Cash Maintain &

• Petty Cash Voucher Preparation Along With Bills and Sending to Same with Finance Dept.) Store Management (Stock Ordering, Receiving, Issuing, Maintain Store Check Out Variances, To Ensure the System &

• Procedure of Arriving F&b Cost, Inventory Taking &

• Various Recipes Followed.)

Senior Accountant at Maheshwari Electrical Manufactur Pvt Ltd (2020-08 – 2021-01)

Handle GSTR 1 GSTR2A, 3 and fund planning, vendor payment, handle Debiter

• Finalization of accounts & taxation (direct & indirect taxes)
• Accounting experience in manufacturing & Export Garment industry
• Profit & loss account Reconciliation Monthly
• Follow-up of Outstanding payment with Customer
• Statutory Payment
• Strong knowledge in tally & Ms-excel
• General Accounting, Day to day, Petty cash, accounting & banking activities
• Fund management & accounting finalization
• Conduct regular ledger maintenance
• Practical knowledge of GST & TDS Return

Accounts Executive at Globus Logisys Pvt. Ltd. (2017-07 – 2020-03)

GST, TDS, Bank Recolonization. admin, Book entry, Handle all staff, Salary, Imprest

Accounts & Finance Executive at Ferreterro India pvt ltd (2012-03 – 2017-07)

Preparation of Sales Invoice in Tally ERP9 & ERP, Bank Reconciliation, GST Return Filling, Cash Flow Statement and various other accounting activities

• Preparation of Sales Invoice in Tally ERP9 & ERP
• Preparation of Weekly/Monthly sales report
• Handling all activities related to Sales
• Preparation of customer information
• Maintain party orders
• Voucher entry Credit And Debit Note
• Excise Billing
• Bank Reconciliation
• Preparation of weekly/Monthly Debtors report
• Preparation of payment collection record (Manual and Computerized)
• Check all Emails like party orders and reporting to Sales Manager
• Preparing All Branches Stock Transfer Note or transfer Invoice
• Preparing Warehouse transfer Report for Logistic Department
• Daily basis data Entry of All branches in the head office
• Making MIS Report
• Knowledge for V-Lookup & H-Lookup, Pivot Table, Pivot chart
• Service Tax Return, TDS, VAT Return & Salary
• Payroll Salary, ESIC & PF Online Fill
• Handling the Cash Amount
• GST Return Filling
• Cash Flow Statement

M.Com in Commerce – Agra University (2012)

B.Com in Commerce – Agra University (2010)

XIIth in Hindi (2007)

Xth in Hindi (2005)