Gopinath V
Assistant Account Officer @R.K.M. Powergen Pvt. Ltd
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WORK HISTORY
Assistant Account Officer @R.K.M. Powergen Pvt. Ltd
Chennai, IN
Key ResponsibilitiesProcess PO & Non-PO invoices with accurate GL codingPerform vendor reconciliation and resolve discrepanciesMonitor AP aging and ensure timely paymentsHandle vendor queries and internal coordinationPerform GSTR-2A & GSTR-2B reconciliationTrack vendor outstanding and payment schedulesSupport month-end closing activitiesMaintain financial records in ERP Dynamics 365Achievements:Improved invoice processing accuracyReduced vendor payment delaysStreamlined reconciliation process
EDUCATION
Thanthai Hans Roever College of Education
Bachelor of Business Administration - BBA, Business Administration and Management, General
Aarupadai Veedu Institute Of Technology
Master of Business Administration - MBA, Finance & HR
ABOUT GOPINATH V
Accounts Payable professional with hands-on experience in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes, currently working as an Assistant Officer in the finance domain.I specialize in invoice verification, vendor reconciliation, payment processing, and maintaining accurate financial records. Experienced in handling PO & Non-PO invoices, vendor queries, and ensuring timely payments while maintaining strong compliance and accuracy. Key Expertise:• Accounts Payable & P2P cycle• Invoice processing & 3-way matching• Vendor reconciliation & BRS• Payment processing & aging reports• GSTR-2A & GSTR-2B reconciliation• Record-to-Report activities• ERP Dynamics 365 & Tally ERP-9• MS Excel & financial reportingI am eager to contribute to a growth-oriented organization where I can improve financial processes, ensure compliance, and deliver accurate reporting.
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