Prince Chaturvedi
Dubai
Summary
Accomplished Accountant with a proven track record at Khwaish General Trading L.L.C, adept in financial reporting and bank reconciliations. Leveraged expertise in Tally Prime and ERP 9 alongside strong analytical skills to enhance financial accuracy and operational efficiency. Excelled in guiding teams and improving processes, significantly contributing to audit compliance and financial strategy development.
Overview
4
4
years of professional experience
Work History
Accountant
Khwaish General Trading L.L.C
Dubai
02.2024 - Current
- Analyzed balance sheets for mistakes and inaccuracies.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Collaborated with external partners to complete audits.
- Provided guidance to other departments regarding accounting policies and procedures.
- Monitored cash flows and prepared weekly cash projections.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Created journal entries accurately and timely for month end close processes.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Performed general ledger reconciliations on a timely basis.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Wrote reports, authored papers and organized supporting documentation.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Account Executive
Brij Hero Motar crop Pvt.Ltd
Mathura
02.2021 - 10.2023
- Used accounting systems to improve efficiency in recordkeeping tasks.
- Reset store displays for special events and seasonal merchandise changes.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Analyzed sales space capacities based on system parameters, securing high stock availability.
- Reviewed financial documents for accuracy prior to submission.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Monitored credit limits for customers and maintained detailed records of payments received.
- Responded promptly to customer inquiries regarding billing issues or account status updates.
- Prepared and submitted expense reports on behalf of team members.
- Managed customer accounts by providing accurate invoices and payment information.
- Operated register, handled cash and processed credit card transactions.
- Researched and resolved discrepancies between accounts payable and receivable records.
- Provided support in the preparation of annual audits by external auditors.
Education
Bachelor of Commerce - Commerce
Shree Siddhi Vinayak Mahavidyalaya
Mathura India 01-2013
High School Diploma -
Champa Agrawal Inter College
Mathura India 01-2010
Skills
- Financial reporting
- Bank reconciliation
- Accounts payable
- Accounts receivable
- General ledger management
- Tax preparation
- Skilled in handling accounting tasks efficiently
- Proficient in Tally Prime and ERP 9
- Strong knowledge of Microsoft Office (Excel, Word, PowerPoint, etc)
- Skilled in handling accounting tasks efficiently
Languages
Hindi
First Language
English
Intermediate (B1)
B1
References
References available upon request.
Timeline
Accountant
Khwaish General Trading L.L.C
02.2024 - Current
Account Executive
Brij Hero Motar crop Pvt.Ltd
02.2021 - 10.2023
Bachelor of Commerce - Commerce
Shree Siddhi Vinayak Mahavidyalaya
High School Diploma -
Champa Agrawal Inter College
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