Prashant

#17,10th cross,3rd main

Hoysala Nagar
Bangalore-560016

Objective:

To work in challenging, highly professional and conductive environment, with a desire to excel
both professionally as well as personally

Academic Qualification:
 MBA (Finance) from Madurai Kamaraj University 2010
 B.Com From Tolani Commerce College, Kutch University 2007
 12th from Gujarat Secondary & Higher Secondary Education Board 2004
 10th from Gujarat Secondary Education Board 2002
 French A1 from Alliance francais Bangalore 2013

Core competencies:

 Quick Learner
 Highly motivated
 Analytical skill
Work experience:

 Working at Schneider
 Job Description:
Invoice accounting with 3 way & 2 way match
vendor reconciliation
Issuing debit note to vendor for short supply
Employee claims & T&E accounting
Processing vendor payments
Maintaining monthly project wise cash flow statement
Maintaining quarterly Purchase order wise cost booking & cash flow report

Processing advance for vendors & employee

Preparing weekly GR/IR report & follow up for old open aging
 Follow up with business controllers for clearing for old vendor liabilities
Follow up for cost booking & advance adjustment for capex & non capex advances
Assisting in statutory & tax audit
Follow up with approver for approving invoices on workflow
Assisting tax team for tax related query raised by them

 Worked at G & M Associates ,Gandhi Bazaar from November 2009 to 30 June 2010 as
Management Trainee

Job Description:

Proper maintenance of accounting records manually and in system using Tally software
Support in Accounts and Taxation issues.
Assisting in annual accounts finalization
Maintaining records of bank guarantee for client
Handling Petty cash transactions

Project skill

Accounts payable transition from Mumbai location to Bangalore

Automation of Retention posting in SAP while accounting invoice

Technical Skill
 Proficiency in Windows, MS-Office(Word, Excel, Power Point )
 Tally 7.2
 Knowledge of Finacle (banking software)
 SAP FICO
 Oracle

Rewards & Recognition

 Awarded for clearing year old ageing GR/IR balances


Personal Traits:
 Good written and verbal communication skills.
  Ability to communicate effectively with the team members and client.
 Capable of working in team or individually and take up responsibilities.
 Adaptive to changing environment.
 Always ready to take additional responsibilities
Personal Details:
Date of Birth : 26th May, 1986
Sex : Male
Marital Status : Single
Nationality : Indian
Language Proficiency : Hindi, English, Gujarati, Marathi, Sindhi
Hobbies : Playing chess, table tennis, video game