M Prasanth
Chennai
Summary
Forward-thinking Senior Process Associate with understanding of tax, accounting and auditing processes. Offering more than 10 years of managing clients' billing processes. Skilled at 9 financial analysis with extensive mathematical abilities.
Top-performing Senior Process Associate offering excellent skills in data analysis and team oversight. Pursuing a similar position where a well-qualified individual with an understanding of accounting processes and procedures is highly sought.
Forward-thinking Operations Specialist bringing 10 years of expertise in Accounting for Private sector businesses. Cultivates rapport with individuals to optimize project goals and output, resolve complex problems and deliver innovative improvement strategies.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Team lead position. Ready to help team achieve company goals.
Overview
12
12
years of professional experience
12
12
years of post-secondary education
2
2
Languages
Work History
Senior Process Associate
Ford India Private Limited
Chennai
03.2013 - Current
- Approving reconciliation and closing balances
- Participating in review meetings regularly and getting updates on strategic activities
- Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements and administering closing process
- Administering maintenance of client’s books of accounts and handled 5 members of Team
- Leading, mentoring & monitoring the performance of team members to ensure efficiency in process operations
- Team Managing: Month close journal Approval (as an Approver & Proof-reader)
- Imbalance’s clearance
- Follow-ups for sub ledger approvals and analysis
- Approvals for outsiders’ reconciliation for both payables and receivables globally
- Approvals for Settlement - Netting & non- netting (North America, Europe, APA, South America)
- Scanning invoices input and reporting outputs to AP Manager
- Acting as Team supervisor in invoice processing & global reconciliation and email tracking for supplier related queries in production parts across APA, Europe, North America region
- Automated global reconciliation from manual preparation to system preparation as lead project and close 1000+ accounts by using BOT (Automation tool)
- Supervising and supporting Automated Consumer Dispute Verification team which handles credit report of Ford customers
- Monitor effectiveness of quality account review process; enhance periodically
- Direct responses with credit bureaus like Trans Union, Equifax, Innovis and Experian through E Oscar as Fair Credit Reporting Act.
- Financial Report and Credit monitoring for dealer and customers
- Supervised processes to eliminate weak points or bottlenecks in business operations.
- Performed quality assurance checks on transactions and account actions to assess compliance with state and federal regulations.
- Identified modifications to processes and procedures that would promote better efficiency.
- Met month-end reporting objectives and deadlines.
- Maintained knowledge of industry techniques, methods, and equipment to create competitive advantage leading to business growth.
- Met month-end reporting objectives and deadlines
- Supervised team of process associates to enhance accountability, develop professional skills and improve efficiency
- Supervised processes to eliminate weak points or bottlenecks in business operations
- Performed reconciliations to drive accuracy and validity of financial information
Citi Bank Agent
TATA Constancy Services
Chennai
08.2012 - 02.2013
- Managed the accurate and timely processing the bank payments (e.g.
- Monthly salaries and daily deposits & payments)
- Maintained daily fund transfers for linked companies within targeted time
- Performed month end huge volume fund transfers within Bahrain and around Arab countries
- Generated and distributed monthly payment and fund transfer reports.
Education
MBA (Finance) -
Madras University
India 04.2015 - Current
B.Com. (Finance) -
Patrician Arts & Science College
India 06.2009 - 04.2012
Skills
Finalisation & Consolidation of Accountsundefined
Personal Information
Date of Birth: 11/01/91
Projects
Comment standardization, 10/16, Auto generation of comments instead manual inputs Elimination of Argentina reconciliation template, 04/17, Eliminated Argentina reconciliation old format and implemented the new format, which represent the correct financial reporting for Argentina against other countries for GBS intercompany Consolidation of Intercompany Global metrics, 06/18, Consolidation of all region reconciliation and aging metrics for South America, North America, Asia pacific region as Intercompany Global metrics Elimination of South America Outsiders Journals, 11/18, Eliminated the Argentina outsider’s Pre-payment entry (Advance payment made from Outside suppliers to Ford Argentina) Elimination of CCAPS from manually, 04/19, Eliminated the NA CCAPS payments processed manually in GAPS system by using Excel Marco to input data to GAPS which results the final output Elimination of Manual reconciliation preparation, 08/21-01/22, Eliminated the manual reconciliation preparation and approval created a workflow for all accounts, which prepare and approve the reconciliations automatically through BOT system applications
Timeline
MBA (Finance) -
Madras University
04.2015 - Current
Senior Process Associate
Ford India Private Limited
03.2013 - Current
Citi Bank Agent
TATA Constancy Services
08.2012 - 02.2013
B.Com. (Finance) -
Patrician Arts & Science College
06.2009 - 04.2012
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