Muskan Gupta

Operations Associate

Gurugram, Haryana, India8 yrs 9 mos experience

Key Highlights

  • 8+ years of experience in Accounts Payable.
  • Expertise in Advanced Excel and data automation.
  • Proven track record in maintaining high data accuracy.
Stackforce AI infers this person is a skilled finance professional with expertise in accounting and financial reporting.

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Skills

Core Skills

Financial ReportingAccounting

Other Skills

Account ReconciliationAccountantsAccounting EntriesAnalytical SkillsBank ReconciliationBilling ProcessesBusiness ReportingCommerceCustomer SupportData AnalysisData EntryData PreparationFinanceFinancial AccountingGeneral Ledgers

About

MIS & Accounts Payable professional with 8+ years of experience in invoice processing, reconciliations, and business reporting. Strong expertise in Advanced Excel (VLOOKUP, XLOOKUP, Pivot, Dashboards), data cleaning, and automating daily/weekly/monthly MIS. Known for maintaining high data accuracy, simplifying complex reports, and supporting management with clear and structured insights.

Experience

Satin housing finance limited

Assistant Manager F&A

Jul 2024Present · 1 yr 8 mos · Gurugram, Haryana, India · On-site

  • Manage end-to-end posting of expense and payment vouchers, including petty cash, vendor payments, and employee reimbursements.
  • Perform daily bank, vendor, and GL reconciliations to ensure up-to-date financial records.
  • Support internal and external auditors by providing required information and documentation during audits.
  • Prepare and maintain the Vendor Agreement Master File to ensure contractual compliance.
  • Prepared daily/weekly/monthly MIS reports on invoices, payments, and vendor ageing.
Invoice ProcessingReconciliationsBusiness ReportingMIS ReportingVendor ManagementFinancial Reporting+1

Share india fincap pvt. ltd.

Account Executive

Sep 2022Jun 2024 · 1 yr 9 mos · Noida, Uttar Pradesh, India

  • Prepared monthly data and reports for banks, related to company loans.
  • Prepared daily/weekly/monthly MIS reports for HODs to support business monitoring and decision-making.
  • Handled accounting entries: vendor bills, provisions, salaries, incentives, EPF, and ESIC.
  • Managed TDS working and challan payments, ensuring timely compliance.
  • Resolved software issues by creating Jira tickets and following up with vendors.
  • Supported UAT testing for software updates and new functionalities to ensure smooth implementation.
Data PreparationMIS ReportingAccounting EntriesTDS ManagementFinancial ReportingAccounting

Raj agrochem products private limited

Account Executive

Dec 2021Aug 2022 · 8 mos · Muzaffarpur, Bihar, India

  • Worked on Tally, handled voucher entry, account management, and reconciliation.
  • Prepared payroll, ensuring accurate calculations and timely disbursement of employee salaries.
  • Prepared daily, weekly, and monthly reports to monitor company performance and support strategic decision-making.
TallyPayroll ManagementReportingAccounting

Badri prasad binod kumar

Account Executive

Mar 2017Nov 2021 · 4 yrs 8 mos · Muzaffarpur, Bihar, India

  • Managed a wide range of accounting entries, including sales, purchases, bank transactions, journal entries, and payments. Processed vendor payments, prepared cheques, and handled NEFT and RTGS.
  • Conducted bank reconciliations to ensure accuracy between financial records and bank statements.
  • Oversaw billing processes and efficiently prepared E-way bills to comply with regulatory requirements.
  • Assisted in month-end and year-end close process to ensure smooth financial operations.
Accounting EntriesBank ReconciliationBilling ProcessesAccounting

Education

Indira Gandhi National Open University

Master of commerce — Accounting and Business/Management

Jun 2021Jun 2023

Babasaheb Bhimrao Ambedkar Bihar University

Bachelor of Commerce - BCom — Accounting and Business/Management

Jul 2017Mar 2021

Babasaheb Bhimrao Ambedkar Bihar University

I. Com — Account Honours

Jun 2015May 2017

Mother Teresa Vidyapeeth

10th

Apr 2014May 2015

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