Summary
Work History
Education
Skills
Hobbies and Interests
Timeline
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Prashant Agarwal

Prashant Agarwal

Summary

Chartered Accountant with expertise in Record to Report (R2R) processes, including GL Accounting, Reconciliations, Month-End Close, and Financial Reporting. Strong foundation in IFRS, Indian GAAP, variance analysis, and statutory compliance. Hands-on experience in audits, taxation, and financial management. Seeking to leverage skills in a dynamic finance role.

Work History

Accounts Manager

H.K Sales & Corporation
08.2020 - 09.2022
  • Managed general ledger accounting, reconciliations, and financial reporting
  • Filed GST returns, TDS filings, and ensured statutory compliance
  • Assisted in financial statements preparation and variance analysis
  • Coordinated with auditors for smooth statutory audits

Articled Assistant

Vinod Kumar Gupta & Associates
04.2016 - 04.2019
  • Conducted Internal Audits of NTPC, Power Distribution Companies, and Nehru Yuva Kendra, identifying process gaps and recommending improvements
  • Performed Statutory Audits of Life Insurance Companies and other entities, ensuring compliance with accounting standards and regulatory norms
  • Executed Stock Audits for Powergrid Corporation Ltd
  • And Automobile Dealers, verifying inventory accuracy and identifying discrepancies
  • Conducted Bank Audits, including concurrent audits, to assess financial transactions and internal controls
  • Assisted in Tax Audits of individuals, partnership firms, and companies, ensuring compliance with income tax laws
  • Prepared and filed GST Returns, TDS Returns, and assisted in GST registration and MSME registration
  • Ensured regulatory compliance by maintaining accurate tax documentation and filings
  • Assisted in the preparation of financial statements, trial balances, and audit reports
  • Conducted bank reconciliations and helped in drafting project reports for clients
  • Provided advisory support on tax planning and financial structuring

Education

Chartered Accountant -

ICAI
11.2024

B. Com -

MD College
Agra
01.2016

Higher Secondary (12th) -

MD Jain Inter College
Agra
01.2013

Skills

  • Record to Report (R2R)
  • GL Accounting
  • Reconciliations
  • Month-End Close
  • Financial Reporting
  • IFRS
  • Indian GAAP
  • Variance Analysis
  • Audit & Compliance
  • Internal Audit
  • Statutory Audit
  • Risk Management
  • Taxation
  • GST
  • TDS
  • Income Tax
  • Regulatory Filings
  • ERP & Tools
  • SAP
  • Tally Prime
  • Advanced MS Excel
  • Soft Skills
  • Analytical Thinking
  • Problem-Solving
  • Deadline Management

Hobbies and Interests

  • Listening Music
  • Meditation

Timeline

Accounts Manager

H.K Sales & Corporation
08.2020 - 09.2022

Articled Assistant

Vinod Kumar Gupta & Associates
04.2016 - 04.2019

Chartered Accountant -

ICAI

B. Com -

MD College

Higher Secondary (12th) -

MD Jain Inter College
Prashant Agarwal