PRASANNA K S
Bangalore
Summary
Detail-oriented and results-driven accounting professional with nearly 5 years of post-qualification experience in NBFC and financial services environments, along with over 3 years of articleship training under a practicing Chartered Accountant. Strong exposure to end-to-end accounting, reconciliations, audits, and financial reporting. Known for accuracy, compliance focus, and effective coordination with cross-functional teams and auditors.
Overview
9
9
years of professional experience
2
2
Certifications
Work History
Assistant Manager
Aparoksha Financial Services Private Limited
Bangalore
08.2021 - Current
- Managed end-to-end day-to-day accounting operations, ensuring timely and accurate monthly and quarterly book closures.
- Prepared and reviewed monthly and quarterly financial statements in line with applicable accounting standards.
- Performed monthly bank reconciliations and collection reconciliations; proactively coordinated with internal teams to resolve unreconciled items.
- Prepared GST workings including GSTR-1 and GSTR-3B and coordinated with statutory consultants/auditors to ensure timely and compliant filings.
- Handled monthly TDS computations and supported the filing of quarterly TDS returns.
- Reviewed disbursement data and coordinated with relevant stakeholders for accurate and timely payment processing.
- Prepared periodic MIS reports covering portfolio performance, cash flow analysis, and management reporting for decision-making.
- Actively supported internal and external audits by providing data, explanations, and ensuring compliance with audit requirements.
- Guided and supervised junior team members in daily accounting activities and end-of-day (EOD) closure processes.
Article Assistant
C A Ravindra Divakara Shastry
Mangalore
02.2017 - 03.2020
- Assisted in statutory audits, tax audits, and audits of co-operative societies.
- Performed audit procedures including vouching, ledger scrutiny, debtor and creditor reconciliations, and bank reconciliation verification.
- Supported preparation and finalization of audit reports, Form 3CD, and TDS statements.
- Maintained books of accounts and assisted in finalization of financial statements in compliance with applicable standards.
Education
B.Com -
Vivekananda Degree College
Puttur01.2016
PUC -
Sri Sathya Sai Loka Seva PU College
Alike01.2013
SSLC -
Sri Sathya Sai Loka Seva High School
Alike01.2011
Skills
- Tally ERP 9
- QuickBooks
- ERPNext
- Advanced Excel
- Bank reconciliation
- Vendor management
- Financial reporting
- Audit coordination
- MIS reporting
- Internal controls review
Certification
Information Technology and Soft Skills Course
Languages
English
Proficient (C2)
C2
Kannada
Native
Native
Hindi
Proficient (C2)
C2
Timeline
Assistant Manager
Aparoksha Financial Services Private Limited
08.2021 - Current
Article Assistant
C A Ravindra Divakara Shastry
02.2017 - 03.2020
B.Com -
Vivekananda Degree College
PUC -
Sri Sathya Sai Loka Seva PU College
SSLC -
Sri Sathya Sai Loka Seva High School