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    Chandra Prakash pareek
    Chandra Prakash Pareek is a Cost and Management Accountant with over 3 years of experience. He is currently working at Accenture India Private Limited where he handles activities such as intercompany transactions, GL reconciliations, and financial reporting. Previously, he worked at Harendra Kumar Pareek & Co. where he assisted with financial statement preparation, direct taxation compliance, and cost accounting. He holds a B.Com degree and is a qualified CMA having completed his CMA Final, Intermediate, and Foundation exams. His areas of expertise include financial reporting, taxation, and cost accounting.

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    Chandra Prakash Pareek is a Cost and Management Accountant with over 3 years of experience. He is currently working at Accenture India Private Limited where he handles activities such as intercompany transactions, GL reconciliations, and financial reporting. Previously, he worked at Harendra Kumar Pareek & Co. where he assisted with financial statement preparation, direct taxation compliance, and cost accounting. He holds a B.Com degree and is a qualified CMA having completed his CMA Final, Intermediate, and Foundation exams. His areas of expertise include financial reporting, taxation, and cost accounting.

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    Chandra Prakash Pareek is a Cost and Management Accountant with over 3 years of experience. He is currently working at Accenture India Private Limited where he handles activities such as intercompany transactions, GL reconciliations, and financial reporting. Previously, he worked at Harendra Kumar Pareek & Co. where he assisted with financial statement preparation, direct taxation compliance, and cost accounting. He holds a B.Com degree and is a qualified CMA having completed his CMA Final, Intermediate, and Foundation exams. His areas of expertise include financial reporting, taxation, and cost accounting.

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    24 views2 pages

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    Chandra Prakash pareek
    Chandra Prakash Pareek is a Cost and Management Accountant with over 3 years of experience. He is currently working at Accenture India Private Limited where he handles activities such as intercompany transactions, GL reconciliations, and financial reporting. Previously, he worked at Harendra Kumar Pareek & Co. where he assisted with financial statement preparation, direct taxation compliance, and cost accounting. He holds a B.Com degree and is a qualified CMA having completed his CMA Final, Intermediate, and Foundation exams. His areas of expertise include financial reporting, taxation, and cost accounting.

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    Chandra Prakash Pareek Mobile: +91-9799287438

    Cost and Management Accountant, B.com Email:- chandraprakashkct@gmail.com

    OBJECTIVE
    A CMA professional with exposure in managing Business & Financial Operations of the
    organization's economic and financial performance and scaling new heights of success with hard work
    & dedication and leaving a mark of excellence on each step; targeting assignments in Financial Planning,
    Analysis, and Reporting with a leading organization of repute experience.

    WORK EXPERIENCE

     Accenture India Private Limited, Gurgaon (September 2022 – Currently Working)

     Handled various activities as a pilot required for transition of a US process successfully.


     Prepared Standard Operating Procedure (SOP) during transition and as and when new
    learning or exceptions comes into the process.
     Performed various activities of Intercompany transactions including intercompany data
    preparation, Ledger reconciliations & Intercompany reporting viz. Intercompany
    settlement, Intercompany Aging.
     Reconciliations of Intercompany balances between various operating companies etc.
     Worked on many activities of GL (General Ledger) including Processing of month end
    accruals, Other Journals in EP1.
     Balance sheet reconciliations, Bank reconciliations, and other Adhoc reporting
    schedules.
     Responsible for various activities of internal reporting viz. Consolidation of data, open
    item analysis & clearing.
     Performed Month-end activities, Month & quarterly reconciliations, standard MJEs &
    cash journal entries.
     Handling of Group mailbox & work allocation to the team.
     Preparation of various reporting e.g., Unbilled AR aging report, Transfer pricing
    accruals & Analysis report & Internal order settlement report.
     Magnificent Knowledge of SAP HANA, SAP WEBI & FIORI, EP1, BP4, LRC, &
    BLACKLINE.

     Harendra Kumar Pareek & Co. (April 2019 to August 2021)


    Jaipur, Rajasthan.

    FINANCIAL REPORTING

     Internal Audit
     Assisted in preparation and finalization of financial statement as per financial reporting
    framework Schedule III 2013
     Assisted in preparation of Bank Reconciliation
     Assisted in valuation of Stock Valuations per IND AS-2
     Carried out Trend Analysis of Expenditure and Cost and Ensured Matching Concept &
    Materiality is followed while preparing Books of Accounts
     Assisted in preparation of Cash Flow Statement
    DIRECT TAXATION

     Proficient in managing compliances & advisories associated with Direct Taxation;


    computed the periodic TDS & Advance Tax Liability and filed the TDS Return along
    with ensuring that the TDS is deducted under appropriate sections of Income Tax Act
    1961 and verified disallowance u/s 36 & 37

    COST ACCOUNTING

     Rich understanding of Cost Sheet preparation, inventory control measures like


    JIT, EOQ, and ABC technique, Budget preparation (Performance, Fixed, and
    Flexible) along with knowledge of marginal costing concept and reconciliation
    of costing profit & loss statement with the financial profit & loss statement.
     Skilled in managing the structuring, consolidation, and analysis of the financial
    data; well-versed with budgeting (Incremental, Activity-based, and Zero-based)
    and conducting the expense variance analysis. 
     Theoretically exposed to Marginal costing concept.
     Reconciliation of costing profit and loss statement with financial profit and loss
    statement.

    PROFESSIONAL AND ACADEMIC QUALIFICATIONS


    Course Period Marks Key Performance Highlights

    CMA Final DEC 2020 74.50 % Exemption in SIX


    (Institute of Cost Accountants of India) subjects

    CMA Intermediate DEC2018 56.38 % Exemption in two


    (Institute of Cost Accountants of India)
    subjects
    CMA Foundation JUN2016 58.00 % Exemption in three
    (Institute of Cost Accountants of India) subjects
    B.COM 2018 44.83 % Performed good in all subjects
    (University of Rajasthan)
    Senior Secondary (RBSE) 2015 67.00 % Performed good in all subjects

    Secondary (RBSE) 2013 62.33 % Performed good in all subjects

    CORE COMPETENCIES
     Awarded by Gold Medal for securing second highest marks in the STRATEGIC COST
    MANAGEMENT AND DECISION MAKING (Paper no.15) by ICAI.
     Scored 90 + marks in two subjects in CMA FINAL. (STRATEGIC COST
    MANAGEMENT AND DECISION MAKING, STRATEGIC PERFORMANCE
    MANAGEMENT AND BUSINESS VALUATION.)
     Completed 100 Hours of computer training as per CMA Curriculum.
     Commerce and Industrial Ambassador of School.

    SOFT SKILLS & INTEREST


     Planner  Team Player
     Communicator  Listening to Music
     Collaborator  Cricket
    PERSONAL DETAILS
     Date of Birth: 23-07-1998  Location: Jaipur, Rajasthan

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