Summary
Overview
Work History
Education
Skills
Websites
Training
References
Timeline
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Prakash Tandan

16 Donald Horne Circuit,Act

Summary

Highly motivated and detail-oriented in accounts with 11+ years of experience seeking a challenging position in accounting to contribute to the financial success of an organization. Adept at financial analysis, budgeting, and financial reporting. Strong knowledge of accounting standards and regulations.

Overview

14
14
years of professional experience

Work History

ACCOUNTS OFFICER

Chandragiri Hills Ltd
03.2021 - 06.2023
  • Produces payroll by initiating computer processing, printing checks, and verifying finished products
  • Avoids legal challenges by complying with legal requirements
  • Protects organization's value by keeping information confidential
  • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information
  • Ensures integrity of accounting information by recording, verifying, consolidating, and entering transactions
  • Completes external audits by analyzing and scheduling general ledger accounts and providing information for auditors
  • Summarizes financial status by collecting information and preparing balance sheets, profit and loss, and other statements
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing company's accounts payable and receivable
  • Creating and processing invoices
  • Coordination of monthly and year-end closes
  • Monthly analysis of financial performance
  • Maintains fixed assets register
  • Prepares donor and grant payment requests.
  • Managed payroll operations for a team of 300 employees
  • Supervised accounting department operations and a team of up to 25 employees
  • Accomplished 10% reduction in Petty Cash expense by streamlining operations
  • Managed payroll operations for team of 300 employees
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments
  • Managed payroll operations for team of 350 employees
  • Assisted cashiers with processing customer payments and documenting orders

ACCOUNTS OFFICER

Ime Oxygen Pvt. Ltd
08.2019 - 02.2021
  • Coordinating teams to meet project milestones
  • Assembling new teams to meet clients' or businesses' goals
  • Developing budgets and timelines for clients and company work for
  • Meeting with other executives to discuss clients' project goals, progress, and outcomes
  • Negotiate agreements and keep records of sales and data.

ACCOUNTS OFFICER

Hotel Shangrila Pvt. Ltd
07.2017 - 04.2019
  • Assist HOD with systems administration, budget preparation, monthly closing, and inventories
  • Handling of Payroll of all staff and executives / Bank reconciliations
  • Flows Petty cash and handles all cash of hotels
  • Auditing Income taxes of staff and passing out the Journal Voucher, Adjustment & Sales entries.

SENIOR ACCOUNTS OFFICER

Hotel Shangrila Pvt. Ltd
05.2019 - 07.2019
  • Deal with suppliers & check all due Amounts & make payments to them
  • Handling day-to-day finance/accounting functions
  • Assist HOD with completing year-end audit process
  • Maintain inventory reports according to standard documentation and archiving procedures.
  • Supervised accounting department operations and team of up to 25 employees

SENIOR ACCOUNTANT

Hotel Shangrila Pvt. Ltd
01.2015 - 06.2017
  • Assist with preparing tax returns and corporate reporting requirements
  • Reviewing all ledger details: guest ledger and deposit ledger to validate proper payment and revenue posting
  • Ensure postings, payments, revenue, and guest balance reports daily.

GUEST SERVICE AGENT CUM AUDITOR

Hotel Shangrila Pvt. Ltd
04.2011 - 12.2012
  • To correct any errors or omissions made by cashiers
  • To post all daily rooms & other charges
  • To balance all revenue totals of cash & credits against revenue report
  • To maintain high standard of personal hygiene and appearance
  • To take over from evening cashier, checking and accepting float and takings
  • Night auditing with preparing all Night audits, and revenue reports to the Management
  • To prepare hotel operating reports & complete audit packages to laid-down standards.

ACCOUNTANT

Hotel Shangrila Pvt. Ltd
01.2013 - 12.2014
  • Posting all purchase bills and making monthly reports for supplier payments
  • Prepare & check accounting and financial-related documents for internal references as Management's approval
  • Assisted in implementation of accounting software systems, streamlining financial processes, and improving efficiency
  • Assisted in preparation of year-end financial statements and liaised with external auditors during audit process
  • Maintained accurate financial records and prepared monthly, quarterly, and annual financial reports.

CREDIT OFFICER

Hotel Shangrila Pvt. Ltd
07.2009 - 03.2011
  • Prepare all bills of company & follow up on payment.
  • Check all bills after night audit i.e., Cashier report/Online gl print/Console tax Register
  • Tally all Transactions of all parties
  • Managing client relationships
  • Building trust through respect and authenticity.

  • Self-motivated, with a strong sense of personal responsibility.
  • Proven ability to learn quickly and adapt to new situations.

Education

MASTER'S IN BUSINESS STUDIES (M.B.S) -

Shankar Dev Campus
Kathmandu, Nepal
04.2021

Skills

  • Tax compliance
  • Cashflow planning and management
  • Budgeting and forecasting
  • Effective communication and teamwork abilities
  • Bookkeeping
  • Attention to detail and accuracy!
  • Financial analysis and reporting
  • Strong analytical and problem-solving skills

Training

Extra Tech (JRP), Canberra, 07/2023, present, Training will broadly cover the following topics: 1. Accounts receivable and payable 2. Bank reconciliation 3. Payroll Processing and Tax Compliance 4. Accruals & Prepayments 5. Fixed Assets and depreciation 6. Cost/Profit Centre Reporting 7. Month/Year end adjustments 8. General Reports 9. Business Activity Statement 10. Overview on Individual and Company (Proprietary) Tax Return Learning Outcome: 1. Define and explain the above accounting functions 2. Process the above tasks using Xero accounting system

References

Available upon request

Timeline

ACCOUNTS OFFICER

Chandragiri Hills Ltd
03.2021 - 06.2023

ACCOUNTS OFFICER

Ime Oxygen Pvt. Ltd
08.2019 - 02.2021

SENIOR ACCOUNTS OFFICER

Hotel Shangrila Pvt. Ltd
05.2019 - 07.2019

ACCOUNTS OFFICER

Hotel Shangrila Pvt. Ltd
07.2017 - 04.2019

SENIOR ACCOUNTANT

Hotel Shangrila Pvt. Ltd
01.2015 - 06.2017

ACCOUNTANT

Hotel Shangrila Pvt. Ltd
01.2013 - 12.2014

GUEST SERVICE AGENT CUM AUDITOR

Hotel Shangrila Pvt. Ltd
04.2011 - 12.2012

CREDIT OFFICER

Hotel Shangrila Pvt. Ltd
07.2009 - 03.2011

MASTER'S IN BUSINESS STUDIES (M.B.S) -

Shankar Dev Campus
Prakash Tandan