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Prabhash CV

Prabhash Dokania has extensive experience in accounting and finance, currently serving as a Senior Executive at Hero Electric Vehicles since May 2019, and previously worked as a Senior Accountant at United Chemicals. His key responsibilities include accounts closing, variance analysis, VAT management, and handling commercial taxes, among others. He holds a Bachelor of Commerce degree and has completed CA Inter, with proficiency in MS Office and ERP software.

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Supriya Nayak
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17 views1 page

Prabhash CV

Prabhash Dokania has extensive experience in accounting and finance, currently serving as a Senior Executive at Hero Electric Vehicles since May 2019, and previously worked as a Senior Accountant at United Chemicals. His key responsibilities include accounts closing, variance analysis, VAT management, and handling commercial taxes, among others. He holds a Bachelor of Commerce degree and has completed CA Inter, with proficiency in MS Office and ERP software.

Uploaded by

Supriya Nayak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Prabhash Dokania B1/7 Ist Floor Back Side Gali no-5

[email protected] Rajapuri Uttam nagar Delhi-110059


[email protected] Ph – +91 9718428868

P R O F E S SI O N A L EX P ER I E N C E

Company Name Designation Period


Hero Electric Vehicles Pvt Ltd Senior Executive May 2019-Till Date
United Chemicals Senior Accountant Feb 2011 – April-2019
Allied Industries Account Executive Aug 2009 – Jan 2011
Key Responsibilities:
 Accounts Closing Activities
o Plan and ensure timely closing books of accounts every month
o Review of balance sheet items and expenses variance analysis every month with the Accounts team
o Preparing variance report – comparing budget vs. actual as well as YTD actual vs. last year actuals
o Ensure quarterly preparation of accounts schedules and variance analysis
o Responsible for preparation of MIS on monthly basis
o Monthly review of various accounts such as Accounts Payable, Advances etc.
o Getting books of accounts audited by auditors.
o Ensuring VAT management and statutory forms.
o Ensuring effective liasioning with VAT department for smooth and timely closure of assessments
o Ensure working capital is optimized through management of inventory & debtors.
o Monthly review of inventory of raw material and finished goods
o Monthly physical verification of stock lying at unit.
o Review of Receivable & Payable performance – age analysis etc
o Handling Import & Export.
 Commercial Taxes
o Ensure timely issuance /receipt of C forms, F forms, Road Permit etc.
o Monthly compilation of data for VAT, CST.
o Quarterly filing of VAT, CST returns.
o Compilation of data for VAT assessment
o Handling of VAT audit and assessment.
o Handling of litigations in the area of Commercial Taxes
o Liasioning with Sales Tax department.
o Monthly compilation of data for GST
o Preparation of Monthly GST Return, calculation of Tax and GST return Filling .
o Handling of Inventory-doing inventory ageing and escalating cases where inventory is more
o Than one year

 Others
o Ensure Excise & Service Tax credit is correctly taken and TDS are correctly deducted while making payment.
o Ensure correct & timely filing of TDS Return & issuance of TDS certificates
o Ensure timely reply of notices received in the area of Income Tax.
o Review of various areas of operation such as procurement, payment, truck placement, scrap etc
o Ensure correct & timely filing of GST Returns.

E D UC AT ION
2009 T.M Bhagalpur University 68%
Bachelor of Commerce (Honors)
2006 R.D & D.J College Munger 84%
I.Com
2014 CA Inter (ICAI)
I T SK I L L S
 Well conversant with MS OFFICE & work hand experience on ERP-9 Tally, SAP ,Income Tax Software.

P E R SO N A L D E T A I L S
 Date of Birth: 1st March, 1990
 Marital Status: Single
 Languages Known: English, Hindi

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