Prakash Dayama
Mumbai
Summary
Aspiring CPA candidate seeking to leverage 9 years of comprehensive experience in finance and accounting operations. Finance professional experienced in managing financial reporting, budgeting, reconciliations, taxation, audit compliance, and vendor management. Proven ability to streamline financial processes, ensure compliance with US GAAP, and support multinational operations across the US, UK, and Europe.
Overview
10
10
years of professional experience
4026
4026
years of post-secondary education
1
1
Certification
Work History
Assistant Manager
GEP
Mumbai
05.2024 - Current
- Prepare and maintain financial records in compliance with US GAAP standards.
- Handle monthly, quarterly, and annual financial closings to ensure timely reporting.
- Manage full-cycle accounts payable and accounts receivable processes.
- Verify and approve supplier and customer invoices, ensuring accuracy and compliance.
- Track customer payments and initiate timely follow-ups for overdue accounts.
- Process supplier payments in alignment with payment terms and schedules.
- Reconcile bank statements and balance sheet accounts to maintain accuracy.
- Prepare and file federal, state, and local tax returns for US, UK, and European regions.
- Support internal and external audits by providing required documentation and data.
- Supported management of daily operations, enhancing workflow efficiency.
- Orchestrated team schedules ensuring comprehensive task coverage.
- Assigned tasks to staff, establishing priorities and objectives.
Senior Executive
Suntuity
Mumbai
01.2021 - 04.2024
- Verified vendor accounts, processed payments, and resolved discrepancies.
- Maintained books of accounts and general ledgers.
- Reconciled vendor, bank, intercompany, and credit card accounts.
- Generated aging reports, cash flow statements, and other MIS reports.
- Processed journal entries and ensured record accuracy under US GAAP
- Collaborated with cross-functional teams to accomplish objectives.
Senior Executive
DNEG
Mumbai
04.2019 - 01.2021
- Managed fixed assets, banking, and accounts payable operations.
- Prepared internal reports including AP & AR aging and GL scrutiny.
- Ensured compliance with GST and TDS requirements.
- Supported year-end audits and fixed asset verifications.
- Executed daily responsibilities with precision and efficiency.
Senior Executive
Prime Focus World
Mumbai
06.2017 - 03.2019
- Handled payroll, banking, finance reporting, and accounts payable for overseas entities.
- Performed bank reconciliation, intercompany transactions, and currency revaluation.
- Prepared GL scrutiny reports, deferred revenue recognition, and monthly MI
Executive
Shubhalakshmi Polyester Ltd
Mumbai
05.2016 - 06.2017
- Managed payroll, expense reports, and paychecks.
- Tracked payments and expenditures including invoices
- Facilitated cross-departmental initiatives to optimize operational efficiency.
- Analyzed financial statements and sales reports to evaluate productivity and goal achievement.
Education
M.Com - Accountancy And Business Statistics
MDS University
Bhilwara 07.2014 - 05.2016
B.COM - Accounting And Finance
MDS University
Bhilwara 07.2011 - 05.2014
12th-RBSE BOARD
Bhilwara 10th RBSE Board
Bhilwara Skills
- Financial Reporting & Analysis
- Budgeting & Forecasting
- Financial Modelling & Forecasting Financial Statements
- US GAAP & Regulatory Compliance
- Accounts Payable & Receivable
- Taxation (US, UK, Europe)
- Reconciliations & Auditing
- Vendor & Payment Management
- Technical Skills
- Analytics & AI: Power BI, ChatGPT for Finance, MS Excel (Advanced)
- ERP/Software: SAP FICO, NetSuite, QuickBooks, Tally ERP
- Other Tools: CRM Tools
Languages
Hindi
First Language
English
Advanced (C1)
C1
Certification
- ChatGPT and Power BI for Finance
Financial Modelling and Forecasting Financial Statements
Company Secretary Induction Programme
RS-CIT
Timeline
Assistant Manager
GEP
05.2024 - Current
Senior Executive
Suntuity
01.2021 - 04.2024
Senior Executive
DNEG
04.2019 - 01.2021
Senior Executive
Prime Focus World
06.2017 - 03.2019
Executive
Shubhalakshmi Polyester Ltd
05.2016 - 06.2017
M.Com - Accountancy And Business Statistics
MDS University
07.2014 - 05.2016
B.COM - Accounting And Finance
MDS University
07.2011 - 05.2014
12th-RBSE BOARD
10th RBSE Board