Ca Monti Prajapati
Home No 18, Gali No -13, Village- Hirdaypur Bhandola, Modinagar, Ghaziabad
Summary
Dynamic accountancy professional with extensive experience at Celsius Healthcare, excelling in audit coordination and financial statement preparation. Proven track record in relationship building and adapting to changing conditions, delivering strategic forecasts that drive profitability. Adept in GAAP compliance and TDS management, ensuring audit readiness and financial integrity.
Overview
17
17
years of professional experience
Work History
Manager of Accounts and Finance
Celsius Healthcare (P) Ltd.
Ghaziabad
04.2024 - Current
- Collaborated with the executive director to develop presentations of the Profitability Statement to recap the company results.
- Conducted regular audits to ensure accurate accounting records are maintained in accordance with GAAP standards.
- Coordinated and completed annual audits to provide credibility to financial statements.
- Collaborated with external auditors during annual audit process.
- Provided technical guidance to staff members related to complex accounting issues.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Created detailed forecasts based on historical data trends in order to develop short-term and long-term strategic plans.
- Prepared monthly and annual financial statements for management review.
- Managed relationships with tax authorities, bankers and auditors.
- Prepared and filled individual (director's family) ITRs.
- Prepared and filled GSTR-9 and GSTR-9C.
- Prepared and presented GST cases with the GST Department.
Manager of Accounts and Finance
A K INTERNATIONAL
12.2023 - 03.2024
- Responsible for all day-to-day accounts work, monthly closing of accounting ledgers including monthly review of all account reconciliations and report the same to the Management.
- Prepare monthly Balance Sheets and Income Statements and report to the Management.
- Co-ordination with CHA to Clear the Shipment from Custom.
- Making follow up to the customers for overdue payments and vendor payment management.
- Preparation of MIS as per management requirements.
- Preparing and Filling of GSTR-1 and GST3B.
- Preparing and Filling of TDS Returns.
Assistant Manager - Finance & Accounts
AG Poly Packs Pvt Ltd
09.2023 - 11.2023
- Preparation of Cost Sheet of New Products with co-ordination NPD Team, Purchase Team & Production Team and get the Cost Sheet approved from Management.
- Preparation of Cost Sheet of Imported Products and get the Cost Sheet approved from Management.
- To provide the Sale Rates of the Products to Sales Team.
- To work any other as assigned by the Sr. Manager/Manager from time to time.
- Approving pending SO in SAP.
Manager of Accounts and Finance
R.P. FOAM HOME PVT LTD
02.2020 - 08.2023
- Overall responsible for all day -to-day accounting work, monthly closing and monthly review & reconciliations of major Customer & Vendor Accounts and report the same to the Management.
- Making reconciliation of TDS and TCS As per Form 26AS with Books of Accounts.
- Making reconciliation of GST as per Return with Books of Accounts.
- Making Closing Journal Entries.
- Preparation of Financial Accounts and get them audited by Statuary Auditor.
- Timely deduction & deposition of TDS and timely filling of TDS return through RPU.
- To co-ordinate with Statutory Auditor,Internal Auditor & Bank Stock Auditor to fulfill Audit requirement & ensure to complete audit on time.
- Supervision and overseeing the banking transactions to clear the suspense entry (if any).
- Preparing Tax Audit schedules.
- Preparing documents to launch company's products at CSD (Canteen Store Department) and CPC Policy Canteen.
Manager Audit & Accounts
RM LALL & CO
11.2017 - 01.2020
- Compliance Audit of Mahindra and Mahindra Financial Services Ltd.
- Supervision of Accounting Team and check their works.
- Prepare & Filling of TDS and GST Returns.
- Preparing of Balance Sheets and Conducting of Tax Audit.
- Preparing of Computation of Income and Filling of IT Returns of Individuals , Firms & Companies.
CA Articleship Training
Ajay Sanjeev & Associates
01.2008 - 07.2011
- Making Bank entries in Tally and prepare Bank Reconciliation Statement.
- Recording Sales & Purchase entries in Tally of various Clients.
- Making reconciliation of Customer's Ledgers/Supplier's Ledgers.
- Making reconciliation of VAT Returns with Books of Accounts.
- Preparing VAT Returns.
- Preparing Stock Statements.
- Preparing Computation of Income of various clients and filling up ITR Forms and get it checked from Senior Staff/Ajay Sir.
- Preparing of Balance Sheet of various clients and get it checked from Ajay Sir/Senior Staff.
- Drafting Tax Audit Report and get it checked from Ajay Sir/Senior Staff
- Preparing TDS Returns -Form 26Q & 24Q and get it checked from Ajay Sir/Senior Staff.
Education
Chartered Accountant -
ICAI
New Delhi05.2017
B.Com -
MMH College
Ghaziabad07.2010
Intermediate -
Dr K N Modi Sce. And Comm College
Modinagar06.2007
High School -
TRM PBAS Inter College
Modinagar06.2005
Skills
- GAAP
- Indirect taxation
- Direct taxation
- Tax planning
- Financial statement preparation
Personal Information
Software
Tally Prime/ERP-9
Timeline
Manager of Accounts and Finance
Celsius Healthcare (P) Ltd.
04.2024 - Current
Manager of Accounts and Finance
A K INTERNATIONAL
12.2023 - 03.2024
Assistant Manager - Finance & Accounts
AG Poly Packs Pvt Ltd
09.2023 - 11.2023
Manager of Accounts and Finance
R.P. FOAM HOME PVT LTD
02.2020 - 08.2023
Manager Audit & Accounts
RM LALL & CO
11.2017 - 01.2020
CA Articleship Training
Ajay Sanjeev & Associates
01.2008 - 07.2011
Chartered Accountant -
ICAI
B.Com -
MMH College
Intermediate -
Dr K N Modi Sce. And Comm College
High School -
TRM PBAS Inter College
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