Virender Poddar
Account Executive @Aimil Pharmaceuticals India Ltd
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WORK HISTORY
Account Executive @Aimil Pharmaceuticals India Ltd
New Delhi, IN
Handled daily banking activities including deposits and vendor payments, ensuring timely and accurate processingMaintained accurate and audit-ready ledger records to support financial reporting and statutory complianceEntered vouchers and posted journal entries for expenses, credit notes, and GST adjustments using Microsoft Dynamics NAV Reconciled vendor, customer, and stockist accounts regularly to ensure accuracy and transparency in financial recordsProcessed approved stockist expenses and recorded them in Microsoft Dynamics NAV and Tally ERPEntered discount and commission data for super stockists based on information received from the Commercial DepartmentPrepared and circulated imprest reports for employees across India, supporting effective advance tracking and accountabilityCollaborated with finance and commercial teams to provide accurate financial data for reporting, audits, and internal reviewsEnsured compliance with internal financial controls and maintained proper documentation for all transactions
EDUCATION
Central Board of Secondary Education (CBSE)
10th Pass
Swami Vivekananda Subharti University, Meerut
Master of Business Administration - MBA
National Institute of Open Schooling (NIOS)
12th Pass
Swami Vivekananda Subharti University, Meerut
Bachelor of computer Applications
ABOUT VIRENDER PODDAR
Finance and accounts professional with 7+ years of experience in managing end-to-end accounting operations, including bank reconciliations, journal entries, GST compliance, and financial documentation. Proficient in Microsoft Dynamics NAV, Tally ERP, and MS Excel, with a proven track record of ensuring accuracy, compliance, and audit readiness. At AIMIL Pharmaceuticals, I handle vendor and customer reconciliations, imprest processing, and stockist expense management. Iām responsible for system entries related to discounts, commissions, debit/credit notes, FOC reversals, and claim adjustments, supporting both operational and audit functions. Currently pursuing an MBA in Finance to strengthen my expertise in strategic financial management and decision-making. I work with integrity, precision, and a strong commitment to meeting deadlines while aligning all tasks with internal policies and financial controls. Tools & Skills: Microsoft Dynamics NAV | Tally ERP | MS Excel (VLOOKUP, Pivot Tables, Data Validation)| Bank Reconciliation | GST Filing | Debit/Credit Notes | Financial Reporting | Audit Support | Documentation | Communication
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