Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Interests
Timeline

PRATEEK KUMAR SRIVASTAVA

Senior Accountant and Audit Assistant

Summary

Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.

Overview

3
3
years of professional experience

Work History

Senior Accountant and Audit Assistant

JAIN D BANSAL & CO
01.2021 - Current
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Maintaining comprehensive books of accounts of specific Investments Companies like Green Port Folio Pvt Ltd and Medicine Companies and Manufacturing Companies
  • Income tax returns
  • TDS & TCS Returns
  • GST Returns Monthly
  • GST Annual Return and GST Audit Report form 9 & 9C
  • Internal Audits
  • Statutory Audits and Tax Audits.
  • And performed auditing work in accordance with rigorous auditing standards and principles.
  • Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.

Education

12th Standard -

ST. Joseph Academy

10th Standard - undefined

Fatima Convent School

INTERMEDIATE LEVEL

INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA, New Delhi, India

Bachelor of Commerce -

DELHI UNIVERSITY (SOL), DELHI
08.2019

Skills

MS Excel

MS Office Word

Financial Modelling

Account Management

Financial Reporting

Inventory Accounting

Manufacturing Accounting

Accounting Principles

Audit preparation

Expertise in Tally ERP ,Tally Prime and Computax

Team Training

IFRS Compliance

Accomplishments

  • Have been part of Audit team as Audit assistant in Campany Audits, Tax Audits and Special Audit.
  • Providing Tax consultancy to me own Clients.
  • Managing the Team of Junior Accountants.
  • ITT & OP training from Institute of Chartered Accountants of India.
  • Participating in the Tax and Audit Seminars to keep myself updated of the latest changes and their impact on market so that I can provide good services to my clients.

Personal Information

  • Date of Birth: 07/23/1997
  • Nationality: Indian
  • Availability: Immediately

Interests

Investing in Equity Market

Timeline

Senior Accountant and Audit Assistant - JAIN D BANSAL & CO
01.2021 - Current
ST. Joseph Academy - 12th Standard,
Fatima Convent School - 10th Standard,
INSTITUTE OF CHARTERED ACCOUNTANT OF INDIA - , INTERMEDIATE LEVEL
DELHI UNIVERSITY (SOL) - Bachelor of Commerce,
PRATEEK KUMAR SRIVASTAVASenior Accountant and Audit Assistant