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Chandan kuwar

Deputy Accounts Manager | Accounts Payable & Receivable Specialist | SAP FICO | Invoice Processing | Vendor Management | GST Specialist | ERP | Excel | Open to Opportunities | Improving Financial Accuracy

Faridabad

10+ years of work experience

Sunrise Management (Hero Group)
Sep 202510 mosPresent

Hybrid

(1) Processed high-value invoices with accuracy on time (2) Managed vendor payments and reconciliations (3) Handled Accounts Receivable collections (4) Reduced payment delays / errors
Vipul Motors Pvt Ltd
Sep 20232 yrs 1 moSep 2025

Faridabad, Haryana, India

(1) Led month-end and quarter-end books closing activities (2) Managed AP, AR, payroll, and reconciliations (3) Team handling and audit support (4) Maruti Vs Dealers Ledger Reconciliation of different Dealer codes (5) Daily Preparation, Follow ups to reduce or minimize Outstanding Balance (6) Weekly Reporting of various reports required to management with 100% accuracy
DD Motors
Mar 20221 yr 7 mosSep 2023

Delhi, India

(1) Processed Sales Invoices (2) Processed Purchase Invoices (3) Cash, and bank reconciliations (4) AR ageing and collections improvement, ERP usage and SOP compliance
Marg Outsourcing Private Limited
Jun 20165 yrs 10 mosMar 2022

Faridabad, Haryana, India

(1) Bookkeeping for multiple clients using Tally & Busy ERP (2) GST returns for 150+ clients (3) Prepared Income tax returns (4) MIS support

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Chandan kuwar on Tal

Headline

Deputy Accounts Manager | Accounts Payable & Receivable Specialist | SAP FICO | Invoice Processing | Vendor Management | GST Specialist | ERP | Excel | Open to Opportunities | Improving Financial Accuracy

About

Accounts Payable Specialist | Accounts Receivable Specialist | Financial Operations Expert | Process Optimization | Month End Close | Bank & Ledger Reconciliation | GST | TDS/TCS | SAP FICO | ERP | MIS | Audit Support | R2R | Finance professional with 8+ years of experience in Record to Report (R2R), Accounts Payable, Accounts Receivable, reconciliations, and statutory compliance. Strong exposure to ERP/SAP, month-end close, audit support, GST and TDS compliance. Well-suited for process-driven, global finance and accounting operations across MNC environments. Currently working at Sunrise Management (Munjal Group), I oversee vendor payments, reconcile accounts, and optimize accounting operations to improve efficiency. My expertise extends to cash and bank reconciliations, financial reporting, and cross-functional collaboration to maintain seamless financial operations. I am a Finance Professional specializing in Accounts Payable, Accounts Receivable, and Financial Operations. With hands-on experience in invoice processing, vendor management, and reconciliation, I focus on ensuring accuracy, compliance, and smooth financial workflows. I have worked in high-volume environments where attention to detail and meeting deadlines are critical. My goal is to contribute to organizations by improving financial efficiency and minimizing errors. Currently, I am enhancing my skills in SAP FICO and financial systems to grow further in the finance domain. Open to opportunities in Accounts, Finance Operations, and SAP-related roles.

Location

Faridabad

Work experience

Deputy Manager Account at Sunrise Management (Hero Group), Sep 2025 - Present · 10 mos, Hybrid, (1) Processed high-value invoices with accuracy on time (2) Managed vendor payments and reconciliations (3) Handled Accounts Receivable collections (4) Reduced payment delays / errors

Assistant Accounts Manager at Vipul Motors Pvt Ltd, Sep 2023 - Sep 2025 · 2 yrs 1 mo, Faridabad, Haryana, India, (1) Led month-end and quarter-end books closing activities (2) Managed AP, AR, payroll, and reconciliations (3) Team handling and audit support (4) Maruti Vs Dealers Ledger Reconciliation of different Dealer codes (5) Daily Preparation, Follow ups to reduce or minimize Outstanding Balance (6) Weekly Reporting of various reports required to management with 100% accuracy

Senior Accounts Executive at DD Motors, Mar 2022 - Sep 2023 · 1 yr 7 mos, Delhi, India, (1) Processed Sales Invoices (2) Processed Purchase Invoices (3) Cash, and bank reconciliations (4) AR ageing and collections improvement, ERP usage and SOP compliance

Account Assistant at Marg Outsourcing Private Limited, Jun 2016 - Mar 2022 · 5 yrs 10 mos, Faridabad, Haryana, India, (1) Bookkeeping for multiple clients using Tally & Busy ERP (2) GST returns for 150+ clients (3) Prepared Income tax returns (4) MIS support

Chandan kuwar - Deputy Manager Account in Faridabad | Tal