PRASHANT KUMAR DAGA
Beawar
Summary
I am looking for growth opportunity while enhancing my skills with using past experience & becoming virtue to the company. Leads accounts payable operations, month-end close activity and escalation handling across a fast-paced shared service environment. Builds standardised processes, coordinates cross-functional workflow and supports teams through training, mentoring and clear task allocation to maintain consistent service delivery.
Overview
1
1
Language
2027
2027
years of professional experience
Work History
Assitant General Manager
Physicswallah Limited
Mumbai, India
07.2023 - Current
- Led accounts payable operations for an edtech company day to day.
- Handled organisational queries, establishing standardised processing steps to streamline operations.
- Managed workflow by assigning tasks and monitoring coverage levels.
- Trained and mentored team members in effective task execution. the team for conducting the duties effectively.
- Acted as primary contact for escalations and complex issues, facilitating timely resolution.
- Executed month-end closing tasks to maintain financial integrity. activities, provisions.
- Collaborated across departments, including procurement and treasury, to facilitate efficient workflow.
- Strategising the workflow within the team for using the resources effectively.
OFFICER
SHREE CEMENT LTD
BEAWAR, INDIA
04.2010 - 05.2023
- Major contractor accounting (Civil, Mechanical, Electrical, Process contractor) of various Cement Project, Grinding Unit Projects & CPP GPP projects.
- Preparing monthly MIS i.e. Trial Balance, Fund requirement, LD/PBG & provision statements, FOC material reconciliation.
- Project capitalisation
- EPC accounting of 300MW Captive Power Plant Project.
- Handling various project at same time.
- TDS, TCS, GST etc.
- (11 YEARS +) Present Employer
WIPRO LTD
- SME (Subject Matter Expert) for HP All in One Printers
- Technical Trainer for the new arriving batches.
- Handled 3 OJT (On Job Training) batches.
- Also worked as Technical Analyst, Data Analyst.
- (1.5 YEARS) Past Employer
Education
B.COM (Hons.) -
Calcutta University
01-2008
GNITT -
NIIT
Kolkata01-2008
Class XII -
C.B.S.E
01-2005
Class X -
C.B.S.E
01-2003
Skills
- Contractor Accounting, Trial Balance, Fund Requirement, FOC items reconciliation, Project Capitalization, GST & TDS
- EPC Accounting
- Maintaining MIS
- MS Office (Excel, Word & Powerpoint)
- Team leadership
- Stakeholder communication
- Process improvement
- Workforce planning
- Cross-functional coordination
- Accounts payable
- Month-end closing
- Escalation handling
- Mentoring teams
- Issue resolution
PERSONAL DETAILS:
Language Known : English, Hindi and Bengali.
Timeline
Assitant General Manager
Physicswallah Limited
07.2023 - Current
OFFICER
SHREE CEMENT LTD
04.2010 - 05.2023
WIPRO LTD
B.COM (Hons.) -
Calcutta University
GNITT -
NIIT
Class XII -
C.B.S.E
Class X -
C.B.S.E