Pratap Singh Solanki Email & Phone Number

Gurugram, Haryana, India

Noida, Uttar Pradesh, India

• Preparing Financial Statements and MIS reporting; prepared Quarterly financial statements as per schedule including notes to accounts.
• Performing month-end, Quarter-end activities including provisions, Ledger Scrutiny, Bank Reconciliation Statement, Accounts Receivable Management, Accounts Payables Management and Vat reconciliation.
• Collaborated with business/ client contacts to ensure clients pay within contractual terms and optimize working capital performance.
• Spearheaded in creating company codes in SAP and performing data migration from old to new which includes creation of new Cost Codes, Vendor Master, Customer Master & other GLs, match of trial balance

Jaipur, Rajasthan, India

• Prepared Branch P&L, EBITDA on Quarterly basis and Variance’s analysis the Branch Expenses
• Assisted in preparing Cost Sheet of Projects and Bidding documents while bidding for projects with Govt. Of Raj.
• Managing the Receivable, which start from Receiving PO to submit the invoice and coordination with customers regarding Payments.
• Analysis of actual with the budget on monthly basis and reporting of the same to the management and preparing the weekly statement of projected business.
• Ensuring Compliance with the GST and Income tax laws.
• Performed proper month-end activities including month-end provisions, adjustments regarding payable and receivable.

Jaipur, Rajasthan, India

• Filing of various tax return in Income tax and GST (ITR, GST)
• Domain Analysis for GST Software implementation including Testing, Validation.
• Preparation of Business Rules and Documentation for ‘Output Tax Liability’, ‘Input Tax Computation’, ‘Mismatch &Reconciliation’, ‘Reverse Charge Applicability’ in GST.
• Domain Analysis and Implementation of Changes in ITR Schema, Audit Reports Schema.
• Analysis and Implementation of 29B – E-filing, yearly update and FUV Changes.

Jaipur, Rajasthan, India

• Prepared periodic financial statements, including profit and loss accounts, budgets, cash flows.
• Implementing the Project wise accounting through cost centre.
• Prepared of various returns as per Income tax, TDS Return and Service tax return (ST-3).
• Analysis of actual with the budget on monthly basis and reporting of the same to the management and also prepare the cost sheet of projects.

Chartered Accountant, Accounting And Finance,, Pass

Bachelor Of Commerce - Bcom, Business/Commerce, General, Second