Prashant Pathak

Lead complete finance and accounting operations for a multi-crore business.

Senior Accountant - Tasveer Electronics LLP - Jagdalpur, Chhattisgarh

(2025-05)

Lead complete finance and accounting operations for a multi-crore business.

• Maintain accurate books of accounts ledger and financial records.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure compliance with GST, TDS, Income Tax, PF, & ESIC.
• Monitor Cash flow and support financial planning activities.
• Oversee accounts payable, receivable, treasury, bank payment and bank reconciliation.
• Coordinate statutory, tax, and internal audits.
• Develop MIS reports and financial dashboards for senior management.
• Assist in internal and external audits.
• Implement financial controls and process improvements.
• Reduced monthly closing cycle.
• Improved GST reconciliation accuracy.
• Successfully managed statutory audits with zero major observations.

Accounts & Admin Executive - Atma Garments Pvt Ltd (SND Emporio) - Noida Sector-63, U.P.

(2021-05 - 2025-04)

Maintain complete books of accounts for manufacturing operations.

• Monitor raw material, WIP (Work-in-Progress), and finished goods inventory.
• Prepare monthly financial statements and management reports.
• Conduct inventory reconciliation and stock verification.
• Calculate product costing and manufacturing overhead allocation.
• Manage GST, TDS, and statutory compliance requirements.
• Coordinate with production, purchase, and stores departments.
• Handle vendor payments and customer receivables.
• Support statutory, internal, and tax audits.
• Cash handling, expenses management & office Admin work.
• Reduced inventory discrepancies through strengthened reconciliation controls.
• Improved monthly closing process and reporting accuracy.
• Successfully managed annual statutory audits without major observations.
• Implemented cost monitoring reports leading to improved production cost control.

Accountant - Shri Ram Masala Udyog - Varanasi, Uttar Pradesh

(2019-06 - 2021-04)

• Maintained purchase, sales, and inventory accounting records.
• Processed vendor invoices and payment schedules.
• Prepared GST returns and tax reconciliations.
• Conducted bank and ledger reconciliations.
• Assisted in product costing and inventory valuation.
• Supported month-end and year-end closing activities

B. Com - Commerce - Mahatma Gandhi kashi Vidhyapeeth (2019)

12th Intermediate - Kamlapati Tripathi Boys Inter College (2013)

10th High School - Raj English School & Hostel