PRABHAKAR KUMAR
Chartered Accountant
New Delhi
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
12
12
years of professional experience
Work History
Assistant Manager-Account
FOURPL Consultancy Private Ltd.
03.2025 - Current
- Led month-end and year-end closing processes, ensuring timely and accurate financial reporting.
- Managed revenue recognition in accordance with AS9,ensuring compliance with applicable accounting standards.
- Finalized general ledger entries and performed reconciliations to facilitate accurate financial closings.
- Prepared and Filed TDS Returns, ensuring timely compliance with Statutory deadlines.
- Handled GST Returns preparation and Filing GSTR1 & 3B.
- Performed Foreign Currency Conversion for Invoicing.
Consultant
JSA Online Support Services Private Limited
09.2024 - 03.2025
- Financial Planning and Analysis (FP&A), Budgeting, Forecasting, Variance analysis, analysis of Past Trends.
- Preparation of Monthly, quarterly, and Annual Financial statements.
- Prepare monthly Ledger Scrutiny report.
- Filing of TDS Returns, Income Tax returns, GST returns.
- Preparation of Weekly MIS.
- Supported management certification process under SOX Section 302 by preparing accurate financial data and control documentation.
Paid Assistant
Mohit Lazzaram & Associates
06.2023 - 01.2024
- Preparation of Tax Audit Reports.
- Preparation of Estimated and Projected Financial statements.
- GST Registration of Proprietorship concerns.
- Filing of Income Tax returns.
Article Assistant
Amitosh Ganguly & Co
05.2018 - 07.2020
- Concurrent Audit of sample files of Housing Loan, LAP, Business Loans, Small and Medium Sized loans for Edelweiss Group and India Infoline Finance Limited (IIFL).
- Conducted Credit Process Audit of more than 30 Companies/Firms on behalf of Edelweiss Group.
- Integral Team member of Statutory Audit of Vijaya Bank and prepared LFAR report.
Article Assistant
M K A K & Co.
10.2013 - 11.2014
- Preparation of CMA Reports.
- Prepared and filed income tax returns for individuals, proprietorship concerns.
- Conducted stock audit and prepared stock Audit reports.
Education
Chartered Accountant -
ICAI
04.2001 -
B.com - B.com
Lalit Narayan Mithila University
Darbhanga, India 04.2001 -
12th -
M.L.S.M College
Darbhanga, India 04.2001 -
10th -
Kejriwal High School
Jhanjharpur, India 04.2001 -
Skills
Team leadership
Team motivation
Time management
Problem-solving
Task delegation
Timeline
Assistant Manager-Account
FOURPL Consultancy Private Ltd.
03.2025 - Current
Consultant
JSA Online Support Services Private Limited
09.2024 - 03.2025
Paid Assistant
Mohit Lazzaram & Associates
06.2023 - 01.2024
Article Assistant
Amitosh Ganguly & Co
05.2018 - 07.2020
Article Assistant
M K A K & Co.
10.2013 - 11.2014
Chartered Accountant -
ICAI
04.2001 -
B.com - B.com
Lalit Narayan Mithila University
04.2001 -
12th -
M.L.S.M College
04.2001 -
10th -
Kejriwal High School
04.2001 -
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