Professional Experience

A timeline of 16-year career.

Vipar Auto FZCO (Apr 2025–Present)

Manage accounting operations for Indonesia region, ensuring compliance with international accounting standards.
Process and review invoices for overseas clients/vendors using QuickBooks Desktop.
Led successful migration of financial data from Tally to QuickBooks, including COA design and accounting structure customization.
Ensured accurate WHT (Withholding Tax) compliance for SEA region.
Conduct vendor reconciliations, resolve discrepancies, and streamline payment cycles.
Conduct training for new joiners in SEA (Indonesia) on QuickBooks functions, vendor/customer setup, item master, and reporting.
Improved financial reporting accuracy by standardizing chart of accounts and documentation structure.

Pasupati Acrylon Ltd. (2022–2025)

Processed 200+ vendor invoices monthly and ensured timely vendor payments.
Maintained AP documentation and ensured compliance with GST/TDS rules.
Reconciled vendor statements; resolved mismatches and improved payment accuracy.
Supported internal & statutory audits with accurate documentation.
Handled NEFT, RTGS, and electronic payment processing.
Assisted in month-end closing and financial reporting.

Pranav Vikas India Pvt. Ltd. (2012–2022)

Processed 2000+ invoices and managed complete AP/AR operations.
Generated MIS reports using Excel + ERP, supporting management decision-making.
Ensured compliance with GST, TDS, VAT, including filings and audits.
Led a team of two to ensure smooth day-to-day accounting.
Oversaw employee reimbursement, financial statement review, and monthly reconciliations.
Spearheaded ERP implementation (Infor LN) from Finsys, ensuring:
- Process mapping
- Master data setup
- User-role creation
- Financial module rollout
- User training for accounting team
- Recognized for improving data accuracy and reducing manual workload through ERP automation

Belmont Rubber Pvt. Ltd. (Dec 2010 – Nov 2012)

Managed books of accounts, reconciliations, and TDS deductions.
Prepared cheques, bank reconciliation, and handled statutory returns (VAT, Service Tax, Excise).
Prepared payroll including EPF & ESI deductions.

SNG Metals Pvt. Ltd. (Mar 2009 – Dec 2010)

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