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Gowtham Roy

@gowthamroy

Senior accounts professional specializing in payroll audit support, reconciliations, and end-to-end accounts processing.

India

Message

What I'm looking for

I’m looking for a role where I can own Accounts Payable/Receivable and payroll operations end-to-end, with strong audit discipline. I want a team that values accuracy, reconciliation quality, and process ownership using QuickBooks and MS Excel.

I work as a Sr. Accounts Executive, owning employee timesheet management and monitoring Accounts Receivable while updating HR/payroll-driven employee details (new joiners, terminations, bonus, miscallaneous, wages & deductions) into structured sheets. I coordinate statutory payments and support payroll run validation by verifying wages, taxes deductions, health insurance, overtime hours, bonuses & benefits.

I provide end-to-end bi-weekly payroll audit support (payroll operations & accounting), including quarterly internal audit performance and monthly/yearly statutory audit performance following audit schedule reports. I manage accounts payable and receivable processes—reviewing and verifying invoices and payments, performing bank reconciliation, preparing financial reports, and ensuring accurate records in QuickBooks; I also support vendor/client follow-ups to resolve payment issues.

Experience

Work history, roles, and key accomplishments

Current

Sr. Accounts Executive

Current

TTS Solutions Inc

Feb 2024 - Present (2 years 1 month)

Managed employee timesheets, monitored accounts receivable, and updated payroll/accounting sheets using HR and payroll inputs. Supported bi-weekly payroll audit activities, validated payroll calculations (wages, taxes, deductions, overtime, bonuses), and coordinated statutory payments including 401(k) and insurance.

Timesheets Accounts Receivable Payroll Operations Quickbooks Excel Bank Reconciliation Statutory Compliance Health Insurance

Sr. Accounts Executive

Lenora IT Solutions Pvt Ltd

Aug 2021 - Nov 2023 (2 years 3 months)

Handled timesheet collection, invoicing, and payroll-related accounting, including bank reconciliation and maintenance of consultant pay/bill rates. Managed onboarding of W2 consultants in QuickBooks and supported background verification workflows using ADP screening and HireRight tools.