PC
Prince Chauhan
ID: CCE681745
Prince Chauhan
ID: CCE681745
- Account executive, Motachi Foods PVT LTD
PC
Prince Chauhan
ID: CCE681745
- Account executive, Motachi Foods PVT LTD

About Prince Chauhan
Detail-oriented and results-driven Accounts Executive with 7+ years of experience in financial accounting, reporting, GST compliance, and tax filing. Skilled in streamlining processes, improving cash flow management, and ensuring accuracy in financial reporting. Proficient in Tally, Busy, and MS Excel, with a strong track record of supporting audits, maintaining accurate ledgers, and driving efficiency in accounting operations. Recognized for analytical ability, accuracy, and maintaining compliance with statutory regulations.
Employment History
2025
MF
Motachi Foods PVT LTD
11th Jan 2025 to 21st Sep 2025
Account executive
11th Jan 2025 to 21st Sep 2025
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Salary Hidden
Roles & Responsibility
Managed day-to-day accounting operations including debit/credit entries, cash flow,
petty cash, and stock records.
Prepared and reviewed bank reconciliation statements, ensuring accuracy and timely
reporting.
Assisted with GST data preparation, reconciliation, and compliance filing.
Generated daily and monthly financial reports for CA and senior management.
Implemented Excel-based automation for reporting, reducing manual work and errors
by 20%.
Skills
- - Excellent oral & written communication skills. - High degree of proficiency in basic computer applications (i.e. Windows, Word, Excel, Outlook, etc.) - Ability to learn and adapt to multiple internal applications & tools. - Strong analytical and i
- Message Trace & Email Delivery Troubleshooting
- excell
- excel, Tally
- excel, Tally, MS office , Negotiations, contract Negotiations, Custom clearance, export Documentations. BRC gerations.
2019
US
Universal Sales
21st Nov 2019 to 15th Dec 2024
Account executive
21st Nov 2019 to 15th Dec 2024
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Salary Hidden
Roles & Responsibility
Maintained and reconciled general, sales, and purchase ledgers using Tally Prime &
Busy.
Processed accounts receivable payments and monitored credit control for overdue
invoices.
Assisted in audit preparation and ensured statutory compliance.
Prepared inventory and sales reports to support management decisions.
Mentored new accountants and contributed to standardizing accounting procedures.
Helped reduce outstanding receivables by 15% through improved follow-ups and
reporting.
