Open to opportunities

Naveen User

@naveenuser11

Finance and accounting professional with 5+ years of experience in accounts receivable, accounts payable, reconciliations, and financial operations.

India

Message

What I'm looking for

I'm looking for a finance and accounting role where I can manage receivables, payables, reconciliations, compliance, and reporting while continuing to grow through CA Intermediate.

At FCM Travel Solutions India, I manage end-to-end accounts receivable across six international markets, including invoicing, reconciliations, refunds, settlements, bulk payments, and month-end reporting. I also support accounts payable, vendor reconciliations, payment processing, and cash flow planning.

Previously, I managed AR and AP cycles at Mundhra Chemicals and maintained books, GST and TDS compliance, reconciliations, aging reports, and financial reporting for multiple clients at Ashish Goel & Associates. I'm currently pursuing CA Intermediate and bring more than five years of finance and accounting operations experience.

Experience

Work history, roles, and key accomplishments

Current

Executive – Finance

Current

FCM Travel Solutions India Pvt. Ltd.

Jan 2024 - Present (2 years 7 months)

Manage end-to-end Accounts Receivable including invoicing, tracking, and reconciliation. Handle invoicing across 6 international markets, process refunds, cancellations, and settlements, and perform bank, gateway, and credit card reconciliations.

Accounts Receivable Invoicing Reconciliations Bank Reconciliation Account Reconciliation Vendor Management Accounts Payable Microsoft Dynamics 365 GST TDS Financial Reporting Month End Closing

Executive – Accounts

Mundhra Chemicals Pvt. Ltd.

Oct 2022 - Dec 2023 (1 year 2 months)

Managed end-to-end Accounts Receivable process including invoicing, payment follow-ups, reconciliation, and collection tracking. Managed Accounts Payable cycle including invoice verification and vendor payments, and maintained books of accounts using ERP systems.

Accounts Receivable Accounts Payable Invoicing Reconciliations Vendor Management ERP GST TDS Financial Reporting E Way Bills Month End Closing

Accounts Executive

Ashish Goel & Associates

Jan 2021 - Sep 2022 (1 year 8 months)

Maintained books for multiple clients, managed cash, bank, and ledger transactions, and performed vendor and customer reconciliations. Prepared TDS data and reconciliation, and conducted GST reconciliation and compliance.