Resume

Prashant Tyagi
Flat No: E1-205, Nyati Elan
Bakori Road, Wagholi
Pune, Maharashtra 412207 India
Mike.tyagi800@gmail.com
+91-7217600788
+91-7217600788
 
Finance & Accounting - Accountant

E ENTERPRISING, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTS RECEIVABLE /PAYABLE

EXECUTIVE KNOWN for accuracy, attention to detail and timeliness in managing O2C and P2P
activities.

Summary
Self-motivated, results-oriented, adaptive and committed to reaching Finance and Accounting departmental goals
while maintaining a positive attitude.
Skills

Manual invoice postings

Intercompany reconciliation
Bank reconciliation

Accounts Payable Processes & Management

Invoices/Payment Transactions
Corporate Accounting &Bookkeeping

ERP & Financial System Technologies

Journal Entries & General Ledger
Team player
Spreadsheets & Accounting Reports

Professional Experience (Credit Suisse services I Pvt Ltd.) 02.11.2015-till date

Handling daily A/P processes; supervising A/P clerks; managing supplier relations; and oversee the timely, accurate
processing of invoices, bank reconciliation, purchase orders, credit memos and payment transactions. Maintained
adherence to corporate accounting; addressing escalated issues from vendors regarding AP; and ensured accurate
and compliant A/P files and records in accordance with company policy and government regulations.

Professional Experience (Infosys BPO Ltd, from 17th march 2014 to 14th October 2015.)

I was handling daily A/R processes; supervising A/R clerks; managing customer/supplier relations; and oversee the
timely, accurate processing of invoices, application of cash, collection for overdue invoices, bank reconciliation,
purchase orders, credit memos and payment transactions. Maintained adherence to corporate accounting;
addressing escalated issues from customers and vendors regarding AR/AP; and ensured accurate and compliant
A/R files and records in accordance with company policy and government regulations.

Key Results and responsibilities:

Managing the accurate and timely processing of invoices. Assessing and handling accounts closing on a monthly basis,
validating content and resolved various vendor/Stakeholder’s issues.
Accounting of invoices related to sales/purchase of material & Services.
Facilitating “no-fault” internal and external audits as a result of sound recordkeeping and thorough documentation.
Taking care of statutory taxes involved at the time of accounting entries.
Composed effective accounting and ad-hoc reports summarizing A/R data to minimize the unapplied cash.
Enabling project managers for proper billing over client considering client address and VAT statutory requirement in
European Union.
Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched
and solved billing problems, corrected invoicing and journal entry errors

Rebuilt trust with vendors/suppliers, project managers, repairing damaged relationships by ensuring timely, correct
payments for all goods/services received

Education / Qualifications

MBA – Finance Pune, Maharashtra, India

UOP
Post Graduated: May 2014
Masters in Business Administration with specialization in Finance.

 
BBA - Finance Jalandhar, Punjab, India
LPU
Graduated: March 2011
Bachelor of Business Administration with specialization in Finance.

Additional Certificates
Mar 2008 Senior Secondary Certificate New Delhi, India
CBSE

Mar 2006 Higher Secondary Certificate New Delhi, India

CBSE
Extensive background

 Done summer internship in Receivable financing scheme in SIDBI, Mumbai.

 Done one month winter internship in Accounts payable department of Four points by Sheraton Hotel, Pune.
Languages

Name Proficiency
English Fluent
Hindi Mother tongue
Punjabi Fluent
Hobbies / Interests

 Exploring the locations.

 Self Development online.
 Cooking.
References
References available on request