
Gaurav Varshney
Accounts Professional
Competenze

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Portfolio
Esperienza lavorativa
Billing & Maintenance of Accounts (Accounts Receivable)
Finance Lobby • Lavoratore autonomo
Jul 2023 - Present • 2 yrs 10 mos
Accounts Receivable & Finance Responsibilities: Managed end-to-end Accounts Receivable (AR) processes for clients, including billing, reconciliation, and collections. Prepared and issued invoices accurately as per agreed terms and timelines. Performed account reconciliations to ensure accuracy between client records and company books. Followed up on outstanding payments and coordinated with clients for timely collections. Maintained proper aging reports and monitored overdue accounts. Prepared and shared MIS reports with clients, highlighting financial performance and key insights. Handled client queries and dispute resolution related to invoices and payments. Ensured proper documentation and record-keeping of all transactions. Coordinated with internal teams for billing corrections, adjustments, and credit notes. Assisted in cash flow tracking and reporting for management review. Ensured compliance with company policies and audit requirements. Supported month-end and year-end closing activities related to receivables.
All TDS related Work
Banks • Freelance
Aug 2018 - Present • 7 yrs 9 mos
TDS Reconciliation, TDS Return Filling along with TDS related All issues was resolved time to time. Preparation of Reply of TDS Notices received from Department.