Mohit Singh Chouhan

• Rajput Construction – Contractor
• Shree Enterprises – Contractor.
• Jai Vijay Traders – Trading.
• Shree Khedpati Construction - Government Contractor
• Van Enterprise - Distributor: Shakti Wells (Fans)

Provided end-to-end accounting using Tally Prime, GST return filing (GSTR-1 and GSTR-3B), and compliance support for diverse clients across the construction, architecture, trading, and government contracting sectors.

• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.

Key Clients Served:

• CBM Developers Pvt. Ltd. – Government Contractor
• Ginni Group – Builder & Colonizer
• Ankur & Sarvesh – Architecture Firm
• Rajput Construction – Contractor
• Shree Enterprises – Contractor.
• Jai Vijay Traders – Trading.

Provided end-to-end accounting using Tally Prime, GST return filing (GSTR-1 and GSTR-3B), and compliance support for diverse clients across the construction, architecture, trading, and government contracting sectors.

• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
• Supported strategic decision-making by providing accurate and timely financial reports to executive management.
• Contributed to enhanced revenue growth by analyzing revenue streams and identifying underperforming areas.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Streamlined tax preparation process, ensuring timely and accurate submission of all tax documents.
• Conducted monthly reconciliations for all bank accounts to ensure financial integrity.

• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
• Handled day-to-day accounting processes to drive financial accuracy.
• Gathered financial information, prepared documents, and closed books.
• Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
• Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
• Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
• Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.

• Having a good working knowledge of Tally.
• Post and process journal entries to ensure that all business transactions are recorded.
• Having a working knowledge of QuickBooks.
• Hands-on experience in filing GSTR-1 and GSTR-3B returns, including reconciliation, and compliance management under GST.

• Build Contacts with potential clients to create new business opportunities.
• Keep prospective client database updated.
• Make cold calls for new business leads.

• Prepare and submit weekly/monthly reports.
• Vendor discussion.
• Salary & PF Working.
• Checking and submission of invoices for payments.