Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Mohan Singh Rawat

EAST DELHI

Summary

Hardworking Senior Accountant proficient in providing cost-effective and accurate accounting oversight in Export industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits. Proficient senior accounting professional offering 10++ years of experience in financial operations. Strategic business leader, communicator and people manager.

Overview

28
28
years of professional experience

Work History

Senior Accountant

Elnova.pvt.ltd
New Delhi
10.1996 - Current
  • Managed daily closing, reporting and reconciliation functions.
  • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
  • Performed general ledger account reconciliations and generated updated financial documents.
  • Completed month-end and year-end close procedures and reconciled bank accounts.
  • Managed financial operations, month-end reporting, financial schedules and reconciliations.
  • Updated and managed accounts payable databases, employing access controls to protect data.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Performed audits of operational and financial areas to check compliance.
  • Developed complex P&L reports to inform stakeholders.
  • Reconciled bank statements to general ledgers on a monthly basis.
  • Prepared tax returns and ensured timely filing.
  • Analyzed balance sheets, income statements, cash flow statements, ledgers, journals, and other documents.

Education

Bachelor of Arts - Economics

UTTRAKHAND
UTTRAKHAND
06-1992

GED -

INTER COLLEGE SATPULI
PAURI GARHWAL
06-1989

High School Diploma -

DHAULEHETKHAL PAURI GARHWAL
PAURI GARHWAL
05-1972

Skills

  • Financial statement review
  • Generally Accepted Accounting Principles
  • General ledger updates
  • Expertise in [Software]
  • General Ledger Management
  • General ledger accounting
  • Knowledge of financial statements
  • Financial Reporting
  • Variance Analysis
  • Bank Reconciliation
  • Audit Support
  • Income tax compliance

Languages

English
First Language
Hindi
Proficient (C2)
C2

Timeline

Senior Accountant

Elnova.pvt.ltd
10.1996 - Current

Bachelor of Arts - Economics

UTTRAKHAND

GED -

INTER COLLEGE SATPULI

High School Diploma -

DHAULEHETKHAL PAURI GARHWAL

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Mohan Singh Rawat