Praneshachar Galagali

• Met all deadlines, including month-end reporting objectives.
• Identified and resolved process issues to encourage smoother procedures, more efficient workflow and overall business growth.
• Performed cash reconciliations on daily basis.
• Identified modifications to processes and procedures that would promote better efficiency.
• Internal Auditor on the invoice processed by AR team which was critical in aspect of the process accuracy on cash.
• Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.
• Implemented & streamlined the process of Reconciliation with Accuracy.
• Internal Auditor on the invoice processed by AR team which was critical in aspect of the process accuracy on cash.
• Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.

• Provide improvement ideas to stabilize with accuracy on Bank reconciliation.
• Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.
• Performed quality assurance checks on transactions and account actions to assess compliance with state and federal regulations.
• Followed company policies, procedures and practices for accurate recordkeeping and loss prevention.
• Prepared bank deposits and corporate cash shipments.
• Provided cash handling including sorting and counting coin and currency to make change for associates.
• Credit and debit card reconciliation with Paymentech.

• Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
• Carried out day-day-day duties accurately and efficiently.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Contacted customers to immediately find resolutions for escalated issues, including technical issues.
• Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting and all types of cash and banking reconciliations.
• Provided journal entries and performed accounting on accrual basis.
• Collected and eported monthly expense variances and explanations.

• Mentored and guided employees to foster proper completion of assigned duties.
• Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
• Established open and professional relationships with team members which helped resolve issues and conflicts quickly.
• Developed monthly and daily production output plans to deliver on customer service and financial metrics.
• Preparing sales forecasting and performance reporting for all products to Asia sales director and senior manager.
• Analyzed and reported on RAD( retention, acquisition and development) customer activity, business trends.
• Worked diligently to resolve unique and recurring complaints, promoting loyalty and enhancing operations.
• Developed competitive comparison tables of (desktop, Tablet, notebook, workstations) pricing, fees, ratings, category and product performance to use for account sales calls.

Financial controller:

• Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.
• Distributed reports on internal and external finances, audits and budgets.
• Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing.
• Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
• Supervised accurate, efficient and compliant completion of monthly financial reporting packages.
• Assisted in upper-level decision making by creating comprehensive financial reports and collaborating with finance and accounting departments.
• Worked with both internal and external users to create detailed financial reports.
• Supported program managers in providing procedural training on finance and accounting.
• Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
• Increased flow of financial information throughout company by improving communication strategies.

Operation manager:

• Monitored and handled 35 employee including performance and process.
• Handled Media client having various line of business like TV production, TV distribution, Theatrical and home entertainment business
• Collaborated with senior management and performed helpful tasks, including benefits analysis, corrective action planning and big-picture data capturing.
• Provided guidance on policies and procedures to harmonize responses, provide appropriate investigation actions and reach resolution of grievances.
• Developed succession plans and promotion paths for all staff.
• Enhanced team workflows and employee job satisfaction by coordinating communication between managers and employees.
• Boosted customer satisfaction ratings by resolving issues for speedy resolution.
• Updated training processes by reviewing existing documentation, leveraging feedback from associates, and working with legal and compliance teams.
• Forecasted expected personnel demands and developed forward-thinking approaches to achieve objectives.
• Motivated employees through R&R and area of interest.
• Responsible for recruitments and onboarding new hires.
• Responsible for Maintaining KPI & SLA's.