Tally Prime
Monti Prajapati
Chartered Accountant
Home No 18, Gali No -13, Village- Hirdaypur Bhandola, Modinagar, Ghaziabad
Summary
I am a CA Professional and I have 5+ years’ experience after CA qualification in the field of Accounts, Finance and Taxation. Currently, I am working with A K International who import Pig Iron/Iron Ore/Coal and HMS to sale in Local market. I am work with full dedication and Honesty.
Overview
6
6
years of professional experience
Work History
Manager of Accounts and Finance
A K INTERNATIONAL
12.2023 - Current
- 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 requirement.
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.
Manager of Accounts and Finance
R.P. FOAM HOME PVT LTD
03.2022 - 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.
- 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).
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.
Education
Chartered Accountant -
ICAI
New Delhi 04.2001 -
B.Com -
MMH College
Ghaziabad 04.2001 -
Intermediate -
Dr K N Modi Sce. And Comm College
Modinagar 04.2001 -
High School Diploma -
TRM PBAS Inter College
Modinagar 04.2001 -
Skills
Relationship Building
undefinedSoftware
SAP
Foamwin (Customized Software
Timeline
Manager of Accounts and Finance
A K INTERNATIONAL
12.2023 - Current
Assistant Manager - Finance & Accounts
AG Poly Packs Pvt Ltd
09.2023 - 11.2023
Manager of Accounts and Finance
R.P. FOAM HOME PVT LTD
03.2022 - 08.2023
Manager Audit & Accounts
RM LALL & CO
11.2017 - 01.2020
Chartered Accountant -
ICAI
04.2001 -
B.Com -
MMH College
04.2001 -
Intermediate -
Dr K N Modi Sce. And Comm College
04.2001 -
High School Diploma -
TRM PBAS Inter College
04.2001 -
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