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Saurav Singh

@sauravsingh10

Accounts Payable & Receivable professional at BDO India LLP contributing to the Europe S/4HANA implementation.

At BDO India LLP, I manage Accounts Payable and Accounts Receivable processes, including invoice validation, 3-way matching, and payment runs. I also resolve GR/IR discrepancies and complete reconciliations as part of month-end close.

I'm contributing to the S/4HANA implementation for the Europe region, using Manage Supplier Line Items and Post Journal Entries. Earlier, at Ritu Associates (CA Firm), I maintained GST records and assisted with return filing, accounting entries, and audit support.

Experience

Work history, roles, and key accomplishments

Current

Senior Analyst – Finance & Accounts

Current

BDO India LLP

Nov 2024 - Present (1 year 11 months)

Manage end-to-end AP & AR processes including vendor invoice processing, payment runs, and customer receivables for a portfolio of 100+ vendors. Execute invoice validation and 3-way matching with ~99% accuracy, and contribute to S/4HANA implementation for Europe region.

SAP ECC SAP S 4HANA Invoice Processing Three Way Match GRIR Reconciliation Payment Runs Bank Reconciliation Vendor Reconciliation Customer Reconciliation Month End Closing Accruals MIS Reporting F 43 F 44 FBL1N FBL3N FS10N Line Item Management Journal Entries

Accounting & GST Assistant

Ritu Associates

Mar 2024 - Oct 2024 (7 months)

Maintained and updated GST records for 15+ clients and assisted with monthly GSTR-1 and GSTR-3B return filing with zero late submissions. Recorded accounting transactions in Tally and prepared client documentation packages for statutory compliance.