Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
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Lokesh Prasad

Lokesh Prasad

New Delhi

Summary

I am a detail-oriented Financial Accountant with over 6 years of expertise in the Record to Report ‘R2R’ domain. My experience includes financial closing, reconciliation, and reporting compliant with IFRS and GAAP standards. Proficient in SAP and Oracle, I strive to drive process improvements, ensure accuracy in data management, and enhance audit and compliance initiatives

Overview

7
7
years of professional experience

Work History

Senior Associate

Rio Tinto india Pvt ltd
10.2023 - Current
  • Company Overview: Business Process Management company
  • Driving accurate month-end close and reconciliations at Rio Tinto using SAP,HFM and blackline ensuring timely reporting and audit readiness
  • Lead general ledger operations including accruals, recurring entries, and reconciliations using SAP and HFM
  • Managed month-end close activities like WBS settlement, GRIR, FX runs, and OB52
  • Resolved ICP mismatches by analyzing variances and executing cross-partner adjustments
  • Loaded TB reports 'R6460' into HFM, ensuring data integrity and resolving validation errors
  • Coordinated through Jira, meeting SLAs consistently, and responding to consolidation and controllership queries efficiently
  • Enhanced the accuracy and timeliness of financial packs, supporting audit readiness and driving reporting integrity
  • Business Process Management company

GL Analyst

WNS Global Pvt. Ltd
09.2021 - 10.2023
  • Company Overview: Business Process Management company
  • Led GL and bank reconciliations with 100% SLA adherence, streamlining month-end through accurate accruals, journal entries, and dashboard reporting
  • Oversaw GL and bank reconciliations, posting accruals and journal entries using SAP
  • Ensured accurate IC mismatch accruals, performed error analysis in bank activities, and created reclass entries and FI invoices
  • Prepared JE Trackers, audit logs, and weekly dashboards to streamline month-end processes, achieving 100% SLA adherence
  • Developed SOPs, daily MOM's, and activity trackers for transparency
  • Worked on One Stream forms and ensured timely certification submission
  • Ran depreciation cycles and prepared analysis reports supporting fixed asset accuracy
  • Business Process Management company

Account executive

Climatrol Corporation
03.2020 - 09.2021
  • Company Overview: Manufacturer of HVAC equipment
  • Handled accounts in Tally ERP 9 with timely GST/TDS compliance, streamlining payments, filings, and audit readiness
  • Maintained company accounts on Tally ERP 9 and oversaw GST and TDS compliance
  • Prepared monthly creditor payment reports and cleared employee and dealer expenses
  • Handled monthly GST returns 'GSTR'1 & 3B', ensuring timely and accurate filings
  • Contributed to seamless audits and minimized discrepancies through structured handling of tax details
  • Optimized record keeping and financial tracking processes
  • Manufacturer of HVAC equipment

Process Developer

Genpact India Pvt. Ltd
06.2019 - 03.2020
  • Company Overview: Professional services firm
  • Managed intercompany accounting and reconciliations in SAP & Blackline, ensuring timely closures and streamlined global financial operations
  • Supported intercompany accounting, posted journals, and handled fixed asset schedules
  • Performed month-end journal entries and balance sheet reconciliations
  • Executed precise bank reconciliations, enhancing cash flow tracking
  • Honed skills in SAP and deepened experience in global financial processes
  • Professional services firm

Education

MBA -

Chandigarh University
Chandigarh
06.2025 - Current

B.COM -

Delhi University
Delhi
05.2018

Higher Secondary Education -

C.B.S.E Board
Delhi
03.2012

Secondary Education -

C.B.S.E. Board
Delhi
03.2012

Skills

  • Balance Sheet
  • Blackline
  • ERP
  • GAAP
  • General Ledger
  • GST
  • HFM
  • IFRS
  • JIRA
  • SAP
  • WBS
  • Tally ERP
  • Training and mentoring
  • Performance monitoring

Accomplishments

  • Reduced month-end closing time by 20% through process optimizations and SAP automation.
  • Achieved 100% SLA adherence for GL and bank reconciliations over 24 months.
  • Resolved ICP mismatches reducing financial errors by 15% annually.

Languages

Hindi
English

Timeline

MBA -

Chandigarh University
06.2025 - Current

Senior Associate

Rio Tinto india Pvt ltd
10.2023 - Current

GL Analyst

WNS Global Pvt. Ltd
09.2021 - 10.2023

Account executive

Climatrol Corporation
03.2020 - 09.2021

Process Developer

Genpact India Pvt. Ltd
06.2019 - 03.2020

B.COM -

Delhi University

Higher Secondary Education -

C.B.S.E Board

Secondary Education -

C.B.S.E. Board

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