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 - Senior finance controller with > 6years of experience in Finance
processes

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 processing- From processing to payment

Inter-company reconciliation
Bank reconciliation
Vendor account reconciliation
Intellimatch
Vendor and stakeholder management

Accounts Payable Processes & Management

Invoices/Payment Transactions
Corporate Accounting &Bookkeeping

ERP & Financial System Technologies- People-soft, Pro in MS office suite

Journal Entries & General Ledger
Team player
Spreadsheets & Accounting Reports

Professional Experience (Credit Suisse services I Pvt Ltd.) 16.01.2020-till date (IT-Contract & vendor
management)
Recently took an internal mobility to IT vendor and contract management. Where we look after activities such as,
Sourcing to Pay, raising variety of IT contracts requisitions for professional and non professional services, Capex, Opex
etc. Daily interaction with multiple teams, Business manager, SVM and vendor to understand and fulfil the
requirement. Vendor negotiation, stakeholder management. Managing CWR’s profiles in the system (particularly
managed capacity resources) in order to ensure timely billing and payment. Vendor reconciliation, month end
reporting to higher management.
Professional Experience (Credit Suisse services I Pvt Ltd.) 02.11.2015-15.01.2020 (Accounts Payable end to end)
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.) (AP-AR)

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

 CBSE New Delhi, India

Mar 2006 Higher Secondary Certificate

CBSE New Delhi, India

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