Prashant Kumar

• Assist in the development of annual and recurring forecasts and scenarios planning, focusing on the underlying business drivers and key financial and operating metrics.
• Provide analytical, financial modeling, and decision-making support for strategic projects.
• Monthly and quarterly: track, analyze and report on variances to budgets and forecasts.
• Support the business unit(s) as a finance partner providing budgets, forecasts, reports, and analysis.
• Assist department heads with resource planning, including forecasting the demand for resources and planning for needs.
• Analyze current and past trends in key performance indicators including all areas of ARR, revenue, cost of sales, expenses highlighting trends and analyzing causes of unexpected variances.
• Develop presentations for executive management and board of directors.
• Working with multiple currencies and entity with a global footprint.

• Created analysis and performance reports for management teams to review.
• Worked to reconcile financial discrepancies by analyzing account information.
• Carefully monitored customer account relationships through strategic financial analysis.
• Processed payroll and distributed paychecks to employees.
• Merged data with existing data sets,careful to keep old data sets and documentation.
• Worked well independently and on a team to solve problems.
• Analyzed sales and financial performances to effectively plan for increased future opportunities,while identifying obvious weak trends.

• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.
• Handled day-to-day accounting processes to drive financial accuracy.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.

• Worked to reconcile financial discrepancies by analyzing account information.
• Managed front-end and back-end development in the company's Portfolio Analyst,Employee Track,and Account Management systems.
• Managed office space and office equipment.
• Managed telephone and email communication systems and maintained office supplies ordering office supplies with accuracy.
• Handled office correspondence and incoming and outgoing mail.
• Managed office mail,payroll distribution,and the physical setting of the front office.
• Managed the office database,mail,payroll distribution,and the

physical setting of the front office.

• Prepared accurate reports for filing.
• Prepared Federal,City,and State tax returns.
• Maintained books including bank statements,transactions,and all receipts.

• Maintained confidentiality of patient finances, records, and health statuses.
• Maintained high standards of customer service by building relationships with clients.
• Followed up on denials, late payments, extensions and other special circumstances.
• Researched and resolved routine and complex issues.
• Resolved discrepancies in insurance payments by collaborating with carriers.
• Responded to customer calls swiftly to resolve issues and answer questions.
• Built relationships with clients using active listening and issue resolution to provide excellent service.
• Negotiated with insurance underwriters to obtain better coverage and improved rates for clients.