Gurpreet Singh

Experienced finance and accounts executive with a proven track record in managing comprehensive accounts payable functions, scrutinizing fiscal records, and preparing monthly bank reconciliations. Demonstrated expertise as an accountant in handling accounts receivable and payable, reconciling bank statements, and preparing financial reports. Skilled in auditing procedures with a history of identifying discrepancies and providing actionable recommendations.

Proficient in advanced Tally, MS Office, account reconciliation, and known for being a quick learner and smart worker. Career goal includes leveraging extensive financial expertise to drive efficiency and accuracy in financial operations within a dynamic organization.

Senior Executive (Finance & Accounts) - Fortis Hospital Limited

(2025-02)

• Collect cash payments from various hospital departments, such as OPD, IPD, pharmacy, and other revenue-generating units.
• Consolidate all collected cash and deposit it into the hospital's central cash vault or designated bank account on a daily basis.
• Maintain a clear record of all hospital loans, including loan agreements, EMI schedules, interest rates, and due dates.
• Ensure that loan EMIs are processed on or before the due date to avoid penalties, late fees, or negative credit impact.
• Investigate and resolve any differences between bank records and internal accounts, including uncredited deposits, uncleared checks, or unauthorized transactions.
• Prepare a daily revenue report that includes all information of revenues received and payments issued on a daily basis.

Executive (Finance & Accounts) - Shrimaan superspecaility hospital

(2023-06 - 2025-01)

• Assessed and optimized procurement workflows, reducing processing time and improving efficiency.
• Oversaw end-to-end accounts payable processes, including invoice receipt, processing, and payment disbursements.
• Ensured 100% accuracy by cross-referencing purchase orders, Goods Receipt Notes (GRNs), and invoices, maintaining strong compliance with company policies.
• Evaluated capital expenditure items, confirming compliance with internal policies and ensuring all necessary documentation was in place.
• Conducted quarterly reconciliations of vendor statements, ensuring accuracy and completeness of financial records.

Accountant - RP Traders

(2022-09 - 2023-06)

• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Analyzed financial data to identify discrepancies or trends.
• Prepared monthly closing entries for multiple companies books of records.
• Performed general ledger reconciliations on a timely basis.

Master's Degree - MBA (Finance) - GNDU college Jalandhar (2023)

Bachelor's Degree - B.com (Accounting & Finance) - GNDU college Jalandhar (2021)

Higher Secondary - commerce - L.r Doaba sen. Sec. school (2018)

Matriculation - Jyoti Public school (2016)