Prashanth B

Email: ac75uq@r.postjobfree.com Mobile : +919*********

Seeking for senior level position as Accounting Professional in a progressive and dynamic organization. Where I can apply my existing skills and learn new things in Finance and Accounting.

PROFILE SUMMARY

Offering over 8 Plus years of experience in the domain of Finance & Accounts & Taxation

Proficient in preparing and maintain statutory books of accounts with extensive knowledge in handling audit related matters

Adept in managing day to day accounts related activities in coordination with internal/external departments for smooth financial close

Responsible for month end and other closing activities within TAT

Expert in working on Oracle R12 and SAP BO, SAP CONCUR and other ERP Applications.

CORE COMPETENCIES

PROFESSIONAL CREDENTIALS

Working as Senior Executive Finance/Assistant Manager Finance in Artesyn Embedded Technologies. (Formerly known as Emerson Network Power and Embedded Computing a division of Emerson Electric Company India PVT LTD) from March 2013.

Prepare and record various provision entries and intercompany transactions for charge allocation. Preparing financials on monthly basis and analysing the costs between the different entities around the corporate.

General Accounting and reconciliations, Preparing Monthly and Quarterly account reconciliations of Profit & Loss A/c and Balance sheet accounts. Reconciliation of sub-ledger accounts. Monitor and resolve open items in account reconciliations.

Managing the India and APAC Month end/Quarter/Yearly close within the turnaround time. Managing necessary reports and preparation of various supporting documentation for smooth close and confirming the balances between the various intercompany accounts. Working on Budgeting, Forecasting and Variance Analysis

Reconciling AP & AR Balances and Fixed assets with general ledger account. Compilation of monthly financials (P&L, Balance Sheet, Cash inflow and Cash outflow) Preparation of Budgeting, forecasting on monthly, quarterly yearly basis.

Handling all statutory filings and managed to pay within the cut-off time. Managing the USD and INR accounts payables, receivables and transferring them to GL. Responsible for preparing and verification of foreign currency payments and documentation.

Preparation of schedules on financial statements. Support and assist with necessary supporting and reports for statutory audit close.

Responsible for UAT Testing on Oracle for new setups. Working closely with Functional team to setup and customize according to region wise.

Professional Experience:

Worked as a Senior Accountant in Powerwave Technologies R & D India PVT LTD. From May 2011 to Mar 2013, it is a leading wireless provider in the world.

Prepares and Process of payables and Matching Receipts.

Handling Employee Reimbursements and Queries related to employees.

Prepare & process monthly government remittances (Monthly TDS, Service Tax, Vat and Advance Income Tax, Professional Tax and PF).

Handling the end to end accounting. Responsible for doing reconciliations on AP, AR, GL & FA, Petty cash and Employee Advances. Handling the month end closure process, Acts as primary focal for processing standard journal entries.

Preparation of Reconciliations on a monthly basis, Analysis of the GL accounts on a periodical basis.

Preparing Accruals in the quarter end. Responsible for preparing financials i.e., Profit & Loss and Balance Sheet. Preparing schedules to analyse. Preparing Budget Quarterly, Half yearly & yearly.

Supports in periodical audits from external auditors and internal checks. Able to handle the process independently for the allocated area of work.

Professional Experience:

Worked as Process Developer/Process specialist in Genpact India. Associated with Symantec Software India Pvt Ltd–From March ‘2009 to April 2011. M/s. Symantec Software India Pvt Ltd is a Global client of GENPACT, it is a leading organization involved in providing Software services for CORPORATE CLIENTS & Individuals.

On Job Training to Pune (Symantec Software India Pvt Ltd) for Transition of Indian Accounts Payable and General Ledger Process for duration of 6 months. Trained on Oracle Application.

Prepared Process Maps and Process Improvements. Prepared Process SOP’s (Standard Operating Procedures)

Prepare and enter invoices for payment. Prepare and process of MPR (Manual Payment Request) i.e., Cheque, Wire & Demand Draft on government payments.

Prepare, process employee reimbursements reconciling travel advances and auditing reports and audit of monthly corporate credit card/purchasing card statements. Reconciliation of various GL accounts. Reconciling supplier payment history.

Identifying the process problem areas to take up the project to research, resolve, and standardize the accounts payable team with General Ledger.

Handling FA in Capitalization of Assets, Transfer of Assets, Sale and Discard of Assets. Working on Bank Reconciliation to close the open items.

Responsible for month end account reconciliations to balance with GL account.

CAREER ACCOMPLISHMENTS

Received Best performance awards from Symantec Global Finance Manager.

PREVIOUS EXPERIENCE:

Worked as a Finance Executive in ‘HDFC BANK LTD’ in ‘Business Banking Working Capital’ at Ranigunj, Hyderabad.

Job Roles & Responsibilities:

Analyzing Audited Financials i.e., Profit & loss A/c and Balance Sheet.

Initiate the Checks like RBI, CIBIL & DEDUPE etc., Preparing CAM’s (Credit Approval Memo) to know the deviations and mitigates of the company.

ACADEMIC CREDENTIALS

M.B.A (Finance & Marketing) in Kakatiya University.

BCom (Computer Applications) in Kakatiya University.

Intermediate from S.V.S Junior College, from Board of Intermediate education.

S.S.C from Kerala English Medium High School

SOFTWARE SKILLS:

Applications : Oracle 11i, Oracle R12, SAP Business Objects Concur, Hyperion

Operating Systems : Windows 7 & 10, Linux

Desktop Skills : MS-Office, MS Outlook, MS- Excel

DECLARATION:

I here by declare that the information furnished above is true to the best of my knowledge.

Place: Hyderabad B.PRASHANTH

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