PRASAD PUJARE
Chartered Accountant
Kanjur Marg (E), Mumbai,Maharashtra
Personal Information
Date of Birth: Dec.29, 1990
Nationality: Indian
Summary
Dependable Finance Reporting Analyst with track record of success in field, attention to detail and proactive mindset. Always seeks opportunities to improve processes and workflows for team benefit. Conscientious, hardworking and excels at multitasking in fast-paced environments. Motivated individual with business acumen and willingness to take on challenging roles. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills, eager to apply time management and organizational skills in various environments.
Overview
16
16
years of professional experience
3
3
Languages
Work History
Finance Reporting Analyst
Citi Services India Pvt Ltd
Mumbai, Maharashtra, India
08.2022 - Current
- Currently working as a Proof Owner with Balance Sheet Proofing/Substantiation EMEA team, which is a part of LAI.
- Currently handling the portfolios for United Kingdom's legal entities like CGML, CBNA, CEP, CUKL etc. It includes FDL's related to CC Derivative Sec Fin Trans., Accounts Payable, Centrally Cleared Derivative/Security Financing Transaction Receivable, Accounts Receivable, Reduction to Customer Liabilities /Outstanding on Acceptances for Discounting, Prepaid Expenses, Accrued Expenses etc.
- Currently Involve in some Floor Level BAU activities like publishing overall MIS Submission Reports, UAT Testing team of internal reporting framework. Acted as a team leader in group projects, delegating tasks and providing feedback.
- Developed and maintained courteous and effective working relationships.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Worked flexible hours across night, weekend, and holiday shifts.
Senior Accounts Manager
Shivji Valji Sheds Pvt Ltd
Mumbai, Maharashtra
07.2019 - 07.2022
- Performed system analysis, documentation, testing, implementation, and user support for platform transitions.
- Provided guidance on budgeting processes and strategies to improve financial performance.
- Validated results and performed quality assurance to assess accuracy of data.
- Ensured compliance with applicable state and federal tax regulations.
- Developed and implemented internal control procedures in compliance with Generally Accepted Accounting Principles.
- Recommended process improvements to continually identify, analyze and fix constraints and challenges.
- Prepared monthly balance sheet reconciliations, income statements, and cash flow statements.
- Managed and mentored team of account executives.
- Performed month-end closing activities such as journal entries, account reconciliations, accruals and deferrals.
- Reviewed and approved all invoices for accuracy prior to payment processing.
- Advised staff on best practices related to accounting principles and organizational policies.
Assistant Accounts Manager
Fabmax Pipe Fabrication Machines Private Limited (Pioneer Intertrade Pvt Ltd - Group ofCompanies)
MUMBAI, Maharastra, India
03.2016 - 06.2019
- Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms.
- Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
- Assisted external auditors during year-end reviews of financial records.
- Liaised with marketing and sales teams to develop targeted campaigns.
- Coordinated preparation of external audit materials and external financial reporting.
- Conducted regular internal audits of accounts receivable and payable processes.
- Conducted reviews and evaluations for cost-reduction opportunities.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Managed daily cash flow activities, ensuring sufficient funds were available at all times.
- Developed or analyzed information to assess current or future financial status of firms.
- Reviewed and mitigated discrepancies to increase sales, reduce costs and streamline processes.
Jr Accounts Manager
Headrush Ventures Pvt Ltd
Mumbai
03.2012 - 12.2016
- Reviewed accounts for discrepancies or errors.
- Analyzed financial statements to identify trends or variances from budgeted amounts.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Investigated discrepancies between documents such as purchase orders, invoices and credit memos.
- Prepared and processed payrolls.
- Compiled current budget data from estimated revenues, expenses and prior budgets.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Checked postings and documents for correctness, accuracy.
- Reduced financial discrepancies by accurately managing accounting documentation.
- Performed general ledger account reconciliations as required.
Article Assistant
Nilesh Gore & Co
Mumbai
08.2008 - 02.2012
- Oversaw full accounting cycle and prepared applicable financial statements.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Provided assistance to lead accountant and learned steps involved for month-end closing.
- Analyzed balance sheets for mistakes and inaccuracies.
- Drafted correspondence letters for various stakeholders regarding accounting matters.
- Accurately inputted data into general ledgers under guidance of bookkeeper.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
12-2021
Bachelor of Commerce - Acconunts & Finance
KET's V.G. Vaze College of Arts, Com. & Science
MUMBAI03-2011
Skills
- Workflow Analysis
- Audit Support
- Regulatory Compliance
- Documentation and Reporting
- Issue Identification
- Process Improvements
- Team Collaboration and Leadership
- Risk Analysis
- Analytical Thinking
- Deadline Adherence
- Budget Forecasting
- MS Excel
- Account Reconciliation
- Investigative reporting
- Budgeting and finance
- Reporting analytics
- Accounting and finance
- Financial reporting and analysis
Languages
English
First Language
English
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
Marathi
Advanced (C1)
C1
Affiliations
- Institute of Chartered Accountants of India (ICAI)
Interests
Like to listen Music
Like to play Outdoor Games
Like to keep myself aware about new technology
Timeline
Finance Reporting Analyst
Citi Services India Pvt Ltd
08.2022 - Current
Senior Accounts Manager
Shivji Valji Sheds Pvt Ltd
07.2019 - 07.2022
Assistant Accounts Manager
Fabmax Pipe Fabrication Machines Private Limited (Pioneer Intertrade Pvt Ltd - Group ofCompanies)
03.2016 - 06.2019
Jr Accounts Manager
Headrush Ventures Pvt Ltd
03.2012 - 12.2016
Article Assistant
Nilesh Gore & Co
08.2008 - 02.2012
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce - Acconunts & Finance
KET's V.G. Vaze College of Arts, Com. & Science
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