Travelling
Prateek Kumar Masih
Cost and Management Accountant
New Delhi
Summary
A highly motivated and enthusiastic Cost Accountant with comprehensive knowledge and skills developed from academia in Business Management / Finance and Accounting as well as various work experiences. Skilled in working both within teams and independently to continually improve processes for efficiency.
Overview
4
4
years of post-secondary education
2
2
Languages
Work History
Accountant-Finance SSC
Wood Group PSN India Private Limited
- Current
- Performed day-to-day financial transaction, including verifying, classifying, computing, Posting and recording intercompany accounts data
- Analyzed files and accounts for discrepancies and resolve variances
- Manage and oversee Record to Report process
- Manage month-end close process
- Perform reconciliations of balance sheet accounts
- Laise with Finance operations and cash Operations for reconciliation quires
- Oversee general ledger
- Audit/Check and verify receipts and payments entered by company daily cash balancing
- Cash application in timely and accurate manner
- Bank statement Review.
- Managing Logged & Unapplied Payments.
Accounts Assistant
Tushar Tayal & Associates
- Maintaining day to day books of accounts of small organizations
- TDS Computation and TDS Return Filing
- Involved in GST registrations
- Bookkeeping- BRS, Accounting for expenses, Filing returns
- Handled Stock Audit of various clients
- Computation and Filing of Income Tax Returns of Salaried Persons.
Accounting Assistant
Christian Hospital (A unit of United Fellowship for Christian Service)
- Post and process journal entries to ensure all transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliation
- Assist in processing of balance sheets, Income statements and other financial statements
- Assist with reviewing of expenses, payroll records etc
- As assigned
- Creating quarterly and annual budgets
- Maintaining Work Schedule, Monitoring Staff’s performances
- Maintain Organized medical and employee records and stay up to date with healthcare regulations.
Accounts Executive
Anil Coal Concern Pvt. Ltd
- Carrying out bookkeeping activities including journal entries posting and ledger reconciliations
- Preparation of monthly and quarterly accounting reports
- Generating quarterly reports for senior management
- Assisting with preparation of personal and business tax returns
- Preparation and Filing VAT & TDS Returns.
Education
Cost And Management Accountant (CMA) - Cost And Management Accountancy
Institute of Cost And Management Accountants of India
New Delhi 01.2016 - Jan 2022
Bundelkhand University Jhansi
Jhansi, Uttar Pradesh 04.2012 - 03.2014
Intermediate -
H S National Inter College Jhansi
Jhansi, Uttar Pradesh 04.2010 - 03.2011
High School -
Saint Mary’s Academy
Faizabad, Uttar Pradesh 04.2008 - 03.2009
Skills
Decision making
Detailed oriented and well organized
Highly analytical
Proficient in Microsoft Office
Ability to easily connect with new people
Quick learner and Responsible
Patient and Team Handling
Decision making
Analytical and Critical Thinking
Flexible and Adaptable
Personal Information
- Date of Birth: 07/31/94
- Gender: Male
- Marital Status: Single
Interests
Playing Musical Instruments
Timeline
Cost And Management Accountant (CMA) - Cost And Management Accountancy
Institute of Cost And Management Accountants of India
01.2016 - Jan 2022
Bundelkhand University Jhansi
04.2012 - 03.2014
Intermediate -
H S National Inter College Jhansi
04.2010 - 03.2011
High School -
Saint Mary’s Academy
04.2008 - 03.2009
Accountant-Finance SSC
Wood Group PSN India Private Limited
- Current
Accounts Assistant
Tushar Tayal & Associates
Accounting Assistant
Christian Hospital (A unit of United Fellowship for Christian Service)
Accounts Executive
Anil Coal Concern Pvt. Ltd