Amritpal S

Finance Executive | Internal Auditor | Operations

LOGIC ERP • Temps plein

Jun 2011 - May 2026 • 14 yrs 11 mos

Own the full accounts receivable and payable cycle, from invoice generation and payment follow-up to ledger reconciliation and final settlement, across a multi-client ERP billing environment. Built and manage a structured AMC renewal pipeline where renewal notices go out 10 days before expiry, reducing revenue leakage and keeping cash flow predictable across shared server and maintenance contracts. Handle Gst & Tds reconciliation end-to-end, matching e-invoicing output with GST return data, ITC registers, ledger entries, and bills to ensure clean, error-free filings Prepare and present MIS reports, debtor-creditor ageing statements, and collection summaries to management, enabling informed credit decisions and timely follow-up on outstanding dues. Manage customer and vendor master data, pricing revisions, GST master configurations, and commercial term updates in coordination with the sales team. Coordinate invoice and challan dispatch, handle billing queries, and support customers directly on payment, reconciliation, and account-related matters, reducing escalations to management. Verify employee reimbursement claims, travel advances, and tour expense settlements Liaise with Chartered Accountants and statutory auditors during annual audits, producing required schedules, ledger reports, and compliance documentation on time. Actively involved in ERP module testing, UAT cycles, and pre-deployment validation, bringing an accounts user perspective to system improvements before go-live.