Prabhakar Jha
Consultant
A4, UGF, Aashiyana Apartment Ekta RWA New Delhi - 110068
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.
Overview
8
8
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
Consultant
Ernst & Young LLP
1 2020 - Current
- Worked on forensic investigation / audit assignment involving government securities fraud for a financial regulator
- Conducted ABAC diligence review for one of the largest IT service provider
- Conducted multiple engagements to identify fraud risk and gaps in process such as procure to pay, order to cash, logistics, payroll etc
- Performed forensic investigation engagements involving fraud, misconduct, negligence and violations
- Investigating financial records to identify errors and potential fraud markers
- Performing financial record audits to guarantee full compliance with the law
- Used variety of forensic technology tools during electronic disc review of devices to identify evidences supporting allegations
- Supported various Mystery Shopping engagements for beverages and automobile clients by conducting anonymous and discreet visits to identify quality and integrity gaps and irregularities
- Supported effective delivery on various engagements by corroborating, assigning, consolidating work from team members
- Coordinated with vendors for various engagements for effective and timely delivery
- Participating in initiatives and at times lead initiatives such as knowledge sharing, training, quality review management etc
- Applied accounting and auditing principles and standards and evaluated financial records and operational system
- Attend marketing events and developed client contacts adhering to legal, corporate governance and regulations.
Accountant I
Syneos Health
02.2019 - 05.2020
- Reconciled, reviewed and processed invoices in Oracle for the region EMEA
- Done Vat UAT tests to ensure technical smoothness
- Booking of Expense/check request
- Daily check on workflow rejections/hold invoices in oracle and take required action
- Responsible to maintaining 100% SLA for the process to maintain high FPY
- Follow up with vendor master team to ensure vendor creation, site creation, banking details update related to all necessary information acknowledged within TAT
- Prepared deck and present with client and management team on weekly basis
- Directly communicate with our onshore team and solve the queries related to EMEA invoices
- Handling the inquiries mailbox and provide proper resolution to requestor or supplier within timeline.
Senior Analyst
Mercer
06.2017 - 02.2019
- Done various UAT tests to ensure technical smoothness
- On-boarding vendors basis pre-defined CTQ's
- Prepared deck and present with client and management team on weekly basis
- Responsible for e2e reporting and correct information support to management
- Communicating with onshore stakeholders and resolving their issues within the SLA
- Run the interface reports on daily basis to pay the expenses of employees
- Handling all invoice related queries for EMEA and META region
- Successfully completed Remote KT of Disbursement for Electronic, Wire and Check Payments
- Taking care of Electronic, Wires as well as Checks Payments for EMEA region
- Handling all payment related queries for Accounts Payable and Open Items of GL.
Associate
Accenture
12.2015 - 06.2017
- Successfully completed payment process and solely prepared DTPs
- Run ATCAT report before payment proposal to identify the potential duplicate invoices
- Maintained COMEX report every month and supported customer - client relationships
- Performed analysis to block the invoices of vendor for down payment average of 100-150 documents every month
- Prepared the list of rejected payment by bank and chase the vendors to share the updated banking details and re-schedule the payment
- Maintained the 100% SLA agreed with client and prepared deck to present with client and management on weekly basis
- Creating payment proposals in SAP and release the batches for payment
- Manual payment upload on team site and compensate the documents once the documents paid by treasury team
- Release the payments directly from bank portals of Santander, Banco Bradesco, ITAU and Banco Do Brazil.
Education
B.Com -
University of Delhi
04.2012 - 05.2015
12th - undefined
The Central Board of Secondary Education
01.2011 - 05.2012
10th - undefined
The Central Board of Secondary Education
01.2009 - 05.2010
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Skills
Strong Communication Skills
Problem Solving Skills
ABAC
Procurement Fraud
Data Analytics
Procure to Pay
Fraud Investigations
Financial Analysis
Oracle
SAP
P2P - Payments
P2P - Invoice Processing
P2P - Travel & Expense
Timeline
Accountant I
Syneos Health
02.2019 - 05.2020
Senior Analyst
Mercer
06.2017 - 02.2019
Associate
Accenture
12.2015 - 06.2017
B.Com -
University of Delhi
04.2012 - 05.2015
12th - undefined
The Central Board of Secondary Education
01.2011 - 05.2012
10th - undefined
The Central Board of Secondary Education
01.2009 - 05.2010
Consultant
Ernst & Young LLP
1 2020 - Current
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