AMIT KUMAR PRASAD
Singrauli
Summary
Accounts & Finance professional with over 4.9 years of experience in accounting, taxation, and compliance. Proven track record in bill booking, vendor payments, and bank reconciliation. Expertise in managing accounts receivable, month-end closing, and statutory compliance, ensuring accuracy and timely delivery under pressure.
Overview
5
5
years of professional experience
Work History
Senior Executive - Accounts & Finance
Maan Aluminium Ltd
03.2023 - Current
- Manage Accounts Receivable for domestic and export customers, ensuring timely collections.
- Follow up with customers for balance confirmations, analyze variances, and ensure timely reconciliation of receivable accounts.
- Monitor aging reports and follow up on overdue balances to reduce outstanding days.
- Manage end-to-end bill booking for service and purchase transactions across General, Capital, Raw Material, Job Work, and Export-Import expenses.
- Ensure timely vendor payments as per PO terms.
- Perform accurate reconciliation of debtors' and creditors' accounts and support month-end closure.
- Handle petty cash expenses with strict adherence to the approval matrix.
- Assist HOD in month-end activities including zone-wise sales finalization and landed cost analysis.
- Review export sales documents and share with clients for payment processing.
- Prepare and process all types of payment advice.
- Prepare and file ITC-04 returns.
- Handle audit queries by coordinating with auditors, preparing supporting documents, and ensuring timely closure of observations.
- Perform periodic TDS reconciliation with Form 26AS, identify mismatches, and ensure timely resolution.
- Generate e-invoices and e-way bills for both export and domestic transactions.
- Prepare MIS reports for management review.
- Prepare bank reconciliation statements (BRS) to ensure data accuracy.
- Ensure timely and accurate recording of customer and vendor transactions.
- Handle inward and outward freight bills efficiently.
- Possess strong knowledge of import documentation and export accounting.
- Strong working knowledge of TDS and GST including GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B, GSTR-7.
Junior Accountant
Raneka Industries Ltd
04.2021 - 02.2023
Education
MBA - Finance
Patel College of Science & Technology
Indore, Madhya Pradesh, India01.2023
B.Com - Indore
Shri Vaishnav College of Commerce
Indore, Madhya Pradesh, India01.2021
Higher Secondary (12th) - undefined
MP Board
Madhya Pradesh, India01.2018
Secondary (10th) - undefined
MP Board
Madhya Pradesh, India01.2016
Skills
- Microsoft Word and Excel
- Tally and SAP FICO
- Oracle ERP expertise
- Pressure management
- Multitasking
Languages
English
Hindi
Hobbies and Interests
Watching Movies, Playing & Following Cricket, Internet Browsing
Timeline
Senior Executive - Accounts & Finance
Maan Aluminium Ltd
03.2023 - Current
Junior Accountant
Raneka Industries Ltd
04.2021 - 02.2023
B.Com - Indore
Shri Vaishnav College of Commerce
Higher Secondary (12th) - undefined
MP Board
Secondary (10th) - undefined
MP Board
MBA - Finance
Patel College of Science & Technology