PRAJWAL D
Summary
Finance professional with over 6+ years of hands-on experience in Procure to Pay (P2P), Record to Report (R2R), general ledger accounting, intercompany transactions, and month-end/year-end close processes. Skilled in SAP S4 HANA, reconciliations, variance analysis, and financial reporting. Strong analytical, organizational, and audit coordination skills with a proven track record in finance controllership and accounts payable functions.
Overview
7
7
years of professional experience
Work History
Deputy Manager (Controllership Team)
Reliance Retail Limited
Bangalore
06.2024 - Current
- Compiled and managed financial summaries in MIS reports on a daily, weekly, monthly, and quarterly basis for senior management.
- Prepared variance analysis reports comparing actual vs. budgeted financial data, identifying key cost drivers and areas for improvement.
- Responsible for month-end activities, including the closure of sub-ledgers and general ledger accounts.
- Prepared detailed balance sheet schedules — including provisions, prepaids, rent, advances, payables, SD, and open GRIR — ensuring accuracy and compliance with reporting standards.
- Created dashboards for real-time tracking of financial KPIs such as revenue, expenses, payables, receivables, and working capital.
- Coordinated with internal and external audit teams to address and resolve audit queries within defined timelines.
Sr. Executive Finance
Ola Electric Technologies PVT LTD
Bangalore
06.2023 - 06.2024
- Managing the month end activities which include closing of sub-ledger & general ledger.
- Preparing and analyzing Balance Sheet schedule like, Provision schedule, Prepaid Schedule, SD Schedule, Rent Schedule, Advance & Payable Schedule and Open GRIR schedule.
- Review on the long-due Advance / deposits and initiating appropriate action for the coming month.
- Reviewing, posting, and reconciliation of inter-company cross charge of office common expenses and preparing Inter-Company RPT Schedules.
- Preparing and updating FAR for the month, ensuring all the assets were capitalized during the month with proper documents, classification, and grouping of assets, and ensuring the useful life of assets was maintained properly.
- Co-ordinating with internal and external Audit Team, and closing on the audit queries.
Accounts Executive of Finance and Accounts
Medi Assist Insurance TPA PVT LTD
Bangalore
09.2020 - 06.2023
- Processing all clear invoices received during the month, reviewing and posting vouchers for accounting transactions, and reviewing journal entries.
- Preparing AP Ageing Report and ensuring all payments are made on time which management as specified.
- Monitoring the long-due vendor balance / Advance/deposits and initiating appropriate action for the coming month.
- Preparing and reviewing GST 2A reconciliation and initiating appropriate action.
- Reviewing, posting, and reconciliation of inter-company cross charge of rent and other expenses.
- Strong in the Record to Report domain with knowledge of Intercompany, Reconciliation, Fixed Asset, Journal Entries, Month End Close, Schedules, Internal Audit, and other reporting.
- Prepare, Analyzes, and distribute financial results including variance explanations. Interacts and communicates with other departments and business units to resolve financial-related issues. Coordinates financial report preparation and business analysis.
- Preparing and updating FAR for the month, ensuring all the assets were capitalized during the month with proper documents, classification, and grouping of assets, and ensuring the useful life of assets was maintained properly.
Account Executive
Promptitude Accounting Service PVT LTD
Bangalore
09.2019 - 09.2020
- Managed vendor accounts, generating weekly on-demand cheques.
- Monitored and recorded company expenses and maintained petty cash.
- Correct errors by posting adjusting journal entries.
- Generate client billings for various projects.
- Preparing an outstanding list of debtors & making Payment follow-ups.
- Enter posting of purchase, sales, payment, receipt collection & journal voucher.
Account Executive
CA Dattatreya And Co.
Bangalore
01.2019 - 09.2019
- Vouching all invoice (Purchase / Sale).
- Preparation of GST Return and uploading (GSTR-3B & GSTR-1)
- Statutory payment (GST / TDS / PT)
- Prepared monthly confidential sales report to the client as required.
Education
Bachelor of Commerce -
Mangalore University
KA, India01-2018
Pre-University -
Department of Pre-University Education
KA, India01-2015
Secondary School Leaving Certificate -
Karnataka Secondary Education Examination Board
KA, India01-2013
Skills
- Invoice Accounting
- Vendor Payment & Management
- MIS Reporting
- Month-end closing
- Ingenties Implementation
- Accruals Accounting
- Variance Analysis
- Handling Audit
- Reconciliation of Vendor & GSTR 2B
PERSONAL DETAILS
Father Name : Gangadhar Devadiga
Date of Birth : 27-11-1996
Gender : Male
Marital Status : Single
Language known : English, Hindi, Kannada
Nationality : Indian
Passport No : U9556207
Present Address : #21 Sri Lakshmi Venkateshwara Nilaya, 1st main road, Jay Bheem Nagar, BTM 1st Stage, Bengaluru - 560068
Affiliations
- Gym & fitness
- Travelling
- Gardening
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge.
PRAJWAL D
Timeline
Deputy Manager (Controllership Team)
Reliance Retail Limited
06.2024 - Current
Sr. Executive Finance
Ola Electric Technologies PVT LTD
06.2023 - 06.2024
Accounts Executive of Finance and Accounts
Medi Assist Insurance TPA PVT LTD
09.2020 - 06.2023
Account Executive
Promptitude Accounting Service PVT LTD
09.2019 - 09.2020
Account Executive
CA Dattatreya And Co.
01.2019 - 09.2019
Bachelor of Commerce -
Mangalore University
Pre-University -
Department of Pre-University Education
Secondary School Leaving Certificate -
Karnataka Secondary Education Examination Board
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