Accounts and Finance

CURRICULUM VITAE

P. PRAKASH

*/** ****** ***** ****, E-mail : ***********@*****.***

Venkateswara Nagar Mobile : 965-***-**** Ramapuram,

Chennai,

Tamil Nadu, India

OBJECTIVE

To find incessant growth and utilize my skills while providing professionalism and enhancing revenue of the organization. To achieve a challenging position with a growth-oriented company that value high performance, proficient and growth enhancement.

EDUCANTIONAL SUMMARY

Sl. No.

Course

College Name

Year of passing

% of Marks

Mode of Study

University

1.

MBA-Finance

S.N.S College of Technology, Coimbatore

2010

81%

Regular

Anna University

2.

B.Com(CA)

Bishop Thorp College-Dhararpuram

2008

71%

Regular

Bharathiar University

3.

H.S.C

T.A.Hr Sec School KLM

2005

69%

Regular

State Board

4.

S.S.L.C

T.A.Hr Sec School KLM

2003

73%

Regular

State Board

CORPORATE EXPOSURE

Current Employer

Edfora Infotech Pvt Ltd:

Joined on Oct-2019 as Senior Finance & Account executive, Chennai location.

• Prepare detailed bank reconciliations, identifying & correcting all outstanding items.

• Revenue Reconciliation, GST reconciliation, Balance sheet & Journal entries.

• Tab Inventory management & Support to corporate finance team.

Past Employer

Mckinsey & Company:

Joined on 08th April 2013 and relieved on 18-Jul-2019 as a Process Facilitator (2 years) - GL and being entrusted with the below list of processes/functions.

• Perform monthly financial closing (AP, AR, FA & GL) for McKinsey offices (US Region).

• Prepare detailed bank reconciliations, identifying & correcting all outstanding items.

• Reconcile balance sheets as per US GAAP and schedule with offices to discuss the open item on monthly basis.

• Record various transactions such as client billings, client receipts, account receivables, adjustments, fixed asset, transactions, allocations and approval entries.

• Work closely with other functions (Accounts Payable, Expense Reimbursement &

Payment teams) to better understand all outstanding issues and to ensure resolution in a timely manner.

• Analyze employee advance account balances for processing loan deductions, refunds and other relevant adjustments.

• Allocate monthly expenses across all client projects for overhead allocations and other relevant entries.

• Process all financial reclassification entries to correctly restate client and non-client working process (WIPs).

• KPI data preparation and reporting to management on monthly basis.

. Review of journal entries, cost allocation and mail box management

. Review the P&L and Trail Balance.

Past Employer

SUNDARAM BUSINESS SERVICES:

Handled Financial Statement Preparation, Payroll, Bookkeeping and individual tax return for Australian clients from 16th August 2010 till 31st Mar 2013. Activities handled are summarized as below:

1.Payroll: Preparing payroll for weekly, fortnightly and monthly basis

2.Bookkeeping: Preparation for monthly bookkeeping and BAS jobs.

3.FSP: Financial statement preparation for trust, partnership and companies.

4.Individual tax return: Preparing Individual tax return for Australians.

5.Processing & Reviewing of Invoice in XERO (Accounts Payable & Accounts Receivable)

6.Responsible for proper General Ledger postings of Accounts payable accounts

7.Reconciliation’s, reporting and submission of management report pertaining to accounts payable to client

Awards & Achievements:

1.Has been awarded as the Outstanding Performer

2.Have been promoted to Process Facilitator in Mckinsey & Company.

INFORMATION TECHNOLOGY:

Office Automation like MS-Word, MS-Excel, MS-Access, MS-PowerPoint.

Oracle-R12

MYOB

Quickbook

PERSONAL PARTICULARS:

Father’s Name &Occupation : Mr. K. Palanisamy

Date of Birth : 03-Jun-1988

Gender & Marital Status : Male & Married

Language Proficiency : English and Tamil

Nationality : Indian

STRENGTHS:

Hard working, Dedication and Discipline, Self-Confidence, Willing to learn more and

Confidence in any assigned work to get success.

A self motivator and team player with human management skills, inter personal and communications skills.

Place : Chennai with regards

Date : PRAKASH P

Contact this candidate