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
undefinedPersonal 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
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