PRATEEK AGGARWAL
PANIPAT
Overview
19
19
years of professional experience
Work History
Accounts Cum Admin Officer
HIGHFLIER OVERSEAS EDUCATION
01.2023 - Current
- Enhanced communication between team members by organizing regular meetings and fostering open dialogue.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Used advanced software to prepare documents, reports, and presentations.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
ACCOUNTS OFFICER
Educomp Solutions (THE MILLENNIUM SCHOOL
01.2011 - 12.2022
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Ensure compliance with accounting standards and regulatory requirements.
- Budget Management: Collaborate with school administrators to develop and manage annual
budgets.
Monitor budget variances and provide regular financial updates to relevant stakeholders. - Accounts Payable and Receivable: Manage accounts payable and receivable processes.
Process invoices, payments, and receipts accurately and in a timely manner. - Payroll Processing: Oversee payroll processing, including the calculation of salaries,
deductions, and benefits.
Ensure compliance with tax regulations and reporting requirements. - Financial Analysis: Conduct financial analysis to support decision-making.
Provide insights and recommendations for improving financial performance. - Audit and Compliance: Coordinate and prepare documents for external audits.
Ensure compliance with tax regulations and other statutory requirements. - Financial Systems Management: Utilize accounting software to maintain accurate financial records.
Implement and improve financial systems and processes as needed. - Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
ACCOUNTANT
BHAGWAN MAHAVEER EDUCATION FOUNDATION
08.2006 - 12.2010
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared and filed tax forms to meet needs of customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Other maintained construction accounts and administration work.
Education
MBA - FINANCE
Sikkim Manipal University
Sikkim06-2012
BBA - COMMERCE
CCS UNIVERSITY
MEERUT06-2006
Skills
- Online data management
- Payroll processing
- Remote & Cloud ERP solutions
- Financial budget analysis
- Management reporting
- Projection analysis
- Management information systems (MIS)
- Internal & External auditing
- Revenue control management
- Tax deduction at source (TDS)
- Goods and services tax (GST)
- Tax returns preparation
- All reconciliations
- Payment gateway integration
- Human resource management systems (HRMS)
- Accounts receivable & payable management
- Registrar of Companies (ROC) compliance
- Income tax returns (ITRs)
- Transport logistics analysis
- Inventory management
- Procurement strategies
- Policies development and implementation
- Standard operating procedures (SOPs)
- Administrative support
- Customer relationship management
- Government Compliances
Timeline
Accounts Cum Admin Officer
HIGHFLIER OVERSEAS EDUCATION
01.2023 - Current
ACCOUNTS OFFICER
Educomp Solutions (THE MILLENNIUM SCHOOL
01.2011 - 12.2022
ACCOUNTANT
BHAGWAN MAHAVEER EDUCATION FOUNDATION
08.2006 - 12.2010
MBA - FINANCE
Sikkim Manipal University
BBA - COMMERCE
CCS UNIVERSITY