MN

Open to opportunities

Mohit Negi

@mohitnegi5

Accounts & Finance Executive at MT&T Rentals Limited handling ERP accounting and monthly reconciliations.

At MT&T Rentals Limited, I post monthly bank and journal entries for corporate expenditures, operational invoices, and procurement transactions.

I reconcile bank and cash accounts alongside vendor and customer statements, and review employee reimbursements and vendor invoices against compliance policies and approval structures.

I maintain the daily petty cashbook in the active ERP platform and organize accounting vouchers for audit readiness. I work with Microsoft Dynamics (ERP), Tally 9.0, and Focus ERP.

Experience

Work history, roles, and key accomplishments

ML

Current

Executive – Accounts & Finance

Current

MT&T Rentals Limited

Mar 2019 - Present (7 years 7 months)

Managed end-to-end accounting processes including monthly bank entries, journal entries, and reconciliations. Oversaw accounts payable governance, petty cash management, and audit-ready documentation.

Microsoft Dynamics Tally 9.0 Focus ERP Accounts Payable General Ledger Accountant Bank Reconciliation Cash Reconciliation Ledger Balancing Intercompany Accounting Petty Cash Management Voucher Management Audit documentation

Education

Degrees, certifications, and relevant coursework

MU

Maharaja Agrasen Garhwal University

Bachelor of Commerce, Commerce

Bachelor of Commerce degree from Maharaja Agrasen Garhwal University.

LI

Lal Bahadur Shastri Institute

Diploma, Accounting and Financial Applications

Diploma in Accounting and Financial Applications from Lal Bahadur Shastri Institute.

BU

Board of School Education, Uttarakhand

Senior Secondary School Certificate, General

Senior Secondary School Certificate (Class XII) from Board of School Education, Uttarakhand.

BU

Board of School Education, Uttarakhand

Secondary School Certificate, General

Secondary School Certificate (Class X) from Board of School Education, Uttarakhand.

Tech stack

Software and tools used professionally

Microsoft Dynamics 365

Availability

Open to opportunities

Location

India

Authorized to work in

Salary expectations

629k+ INR

Job categories

Accounts And Finance

Skills

Accounts Payable General Ledger Accountant Bank Reconciliation Cash Reconciliation Ledger Balancing Intercompany Accounting Expense Auditing ERP Operations Petty Cash Management Voucher Management Audit documentation Microsoft Dynamics Tally 9.0 Focus ERP

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