Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Prasanna Kumar BN

Bengaluru

Summary

Experienced accountant with 8+ years of expertise in financial reporting, reconciliation, and compliance. Seeking a challenging role to apply my skills in accuracy, efficiency, and process improvement while contributing to organizational growth.

Overview

11
11
years of professional experience
1
1
Language

Work History

Senior Practitioner Finance Accounts - O2C - Cash Application

IBM
09.2022 - Current
  • Accurately and promptly applied incoming payments from various sources, including checks, electronic funds transfers, and credit card payments without missing SLA deadlines.
  • Aligned cash receipts with corresponding invoices and customer accounts using accounting software and systems.
  • Reconciled discrepancies between received payments and billed amounts, investigating and resolving any variances.
  • Collaborated closely with the Accounts Receivable team to address payment discrepancies, short payments, or overpayments.
  • Participated in the month-end and year-end closing processes, ensuring all cash transactions were accurately recorded and Extra efforts to clear all the pending items by match off on a regular basis.
  • Successfully resolved a backlog of payment discrepancies, bringing accounts up to date within a short timeframe.
  • Assisted in preparing regular reports and summaries of cash application activities, highlighting trends, discrepancies, and exceptions.
  • Preparation of regular Excel reports and delivering on timely manner (Cash Reconciliation on daily/Weekly basis).
  • Received positive feedback from both internal teams and customers for prompt and effective resolution of payment-related inquiries.
  • Achievements/Tasks

Senior Accountant

Allway Solutions
09.2020 - 09.2022
  • Monitoring Day to Day Billing & Delivery Activities.
  • Monitoring Purchase & Sales Transactions..
  • Managed the procurement of raw materials.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Updated general ledger with latest entries.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.

Accountant

Marvel Infotech
10.2014 - 07.2020
  • Monitoring daily communications and answering any queries.
  • Ensuring payments, amounts and records are correct.
  • Working with spreadsheets, sales and purchase ledgers.
  • Invoice processing and filing and Bank reconciliation.
  • Liaising with third party providers, clients and suppliers.
  • Updating and maintaining procedural documentation.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.

Education

MBA -

Tamil Nadu Open University

BCOM -

Bangalore University

Skills

  • Oracle - 'People Soft', Tolas, Tally ERP 9, MS-Excel, MS-Word, MS - Power Point

  • Successfully downloaded the KT from onshore team on regular activities and month end activities

  • Initiating regular calls with automation team on macro implementation for BDP process

Accomplishments

  • Best Performer Award - Client Appreciation
  • Growth Award - 2024

Timeline

Senior Practitioner Finance Accounts - O2C - Cash Application

IBM
09.2022 - Current

Senior Accountant

Allway Solutions
09.2020 - 09.2022

Accountant

Marvel Infotech
10.2014 - 07.2020

MBA -

Tamil Nadu Open University

BCOM -

Bangalore University

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Prasanna Kumar BN