Summary
Overview
Work History
Education
Skills
Weaknesses
Personal Information
Timeline
Generic

PRATAP SINGH

Delhi

Summary

Dynamic individual with hands-on experience in Financial Accounting and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

16
16
years of professional experience

Work History

Account Manager

Bansal Steel & Power Limited
09.2019 - Current
  • Conducted regular account reviews to identify areas for improvement and ensure continued success.
  • Negotiated contract terms with clients, securing favorable agreements for both parties.
  • Established clear communication channels between clients and internal teams, ensuring seamless project execution.
  • Implemented strategies to increase revenue from existing accounts through upselling and cross-selling initiatives.
  • Streamlined internal processes for better efficiency in account management tasks.
  • Improved overall team productivity by implementing best practices in organization and time management.
  • Conducted quarterly business reviews with major accounts to assess satisfaction and identify areas for improvement.
  • Identified at-risk accounts through diligent monitoring and analysis, implementing retention strategies to prevent churn.
  • Optimized account allocation among team members to ensure balanced workload and focus on high-priority clients.
  • Developed and maintained strong working relationships with professionals within assigned territory.
  • Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
  • Successfully resolved escalated issues, preventing potential loss of valuable clients while maintaining positive relationships with all parties involved.
  • Increased client satisfaction by building strong relationships and addressing their needs promptly.
  • Maintained high client retention rate by providing exceptional customer service and anticipating client needs.


ACCOUNTANT

AAVRAN-KAROL BAGH DELHI
11.2014 - 08.2019
  • Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement
  • Compiled general ledger entries on short schedule with nearly 100% accuracy
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with 100% accuracy
  • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
  • Maintained and processed invoices, deposits and money logs
  • Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
  • Strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping
  • Analyzed budgets, financial reports and projections for accurate reporting of financial standing
  • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry
  • Worked with management at project level to achieve expense plans
  • Uphold strict confidentiality protocols with all client details and tax return information
  • Reviewed and processed client payments, including electronic payments and check deposits
  • Generated financial statements and facilitated account closing procedures each month
  • Diminished outstanding debts by analyzing accounts for issues
  • Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books
  • Used accounting software to issue tax returns and prepare consolidated reports
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
  • Reviewed and processed employee expense reports and vendor invoices for payment
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
  • Tracked financial progress by creating quarterly and yearly balance sheets
  • Handled day-to-day accounting processes to drive financial accuracy.

ACCOUNT EXCUTIVE

Avni Motors (i) Pvt Ltd –Hero MotoCorp
10.2008 - 05.2014
  • Reconciled all company accounts, including credit cards, employee expenses and commissions
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
  • Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements
  • Evaluated employee expense reports and verified accuracy
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each monthly basic
  • Input financial data and produced reports using DMS provide by Hero Moto corp
  • Worked closely with bankers to prepare loan related paperwork for 100% with accuracy and speed
  • Reviewed general ledger entries and assessed accuracy
  • Reported financial data and updated financial records in ledgers and journals
  • Maintained accurate and complete documentation for all financial department procedures
  • Communicated with suppliers to reconcile invoice payments

Education

12th -

N.O.I.S.

B.COM (P) -

Delhi University
12.2012

MBA - Financial Management

NMIMS
DELHI

Master of Commerce - Accounting And Finance

IGNOU
DELHI

Skills

  • Corporate tax planning knowledge
  • Invoice coding familiarity
  • Account reconciliation processes
  • Accounts payable and receivable
  • Administrative support
  • Financial management
  • Bookkeeping
  • Closing processes
  • ERP software
  • Audit coordination
  • Financial reporting
  • Cash Flow analysis
  • Invoice preparation
  • Statutory reporting
  • Tax Audit Report
  • experience implementation of ERP

Weaknesses

No compromise with dishonest proposal

Personal Information

  • Father's Name: Late Sh. Anand Singh Bisht
  • Date of Birth: 10/22/87
  • Marital Status: Married

Timeline

Account Manager

Bansal Steel & Power Limited
09.2019 - Current

ACCOUNTANT

AAVRAN-KAROL BAGH DELHI
11.2014 - 08.2019

ACCOUNT EXCUTIVE

Avni Motors (i) Pvt Ltd –Hero MotoCorp
10.2008 - 05.2014

12th -

N.O.I.S.

B.COM (P) -

Delhi University

MBA - Financial Management

NMIMS

Master of Commerce - Accounting And Finance

IGNOU
PRATAP SINGH