Prashant Negi
Gurgaon
Summary
A result oriented professional with relevant financial support experience, seeking a career to work in a challenging environment that provides an ample opportunity for professional and personnel growth and development.
Overview
8
8
years of professional experience
Work History
Finance Executive
Pentax Medical India Pvt Ltd
Gurgaon
03.2024 - Current
- Maintained accurate records of all financial transactions within the accounts department.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
- Oversaw monthly accounting close process for timely and accurate reporting of financial information.
- Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
Senior Finance Supervisor
EIH Limited - The Oberoi Centre of Excellence
01.2020 - 03.2024
- Responsibilities: Account Payable: Assuring accuracy & correctness of vendor invoices. Ensure payable invoices are cleared in full compliance of purchase order/ agreement, internal policy & statutory guidelines
- Securing concerned departments expense reviewers and/ or approver's approval on vendor invoices before payments and ensuring the company's invoices were paid in timely manner
- Prepared month end expenses accruals
- Assisted audit team (Internal & statutory) in order to provided them required AP supporting documents, responding their queries and providing them with various AP statements and reconciliations appropriately in a time bond manner
- Implemented new accounting software to automate manual processes, increasing accuracy and efficiency in financial reporting.
- Enhanced internal controls by implementing strict compliance procedures and conducting regular audits.
- Providing training and supervision to new employees
Finance Assistant
Oberoi & Trident Gurgaon
01.2019 - 12.2019
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Improved payment accuracy with meticulous invoice review and reconciliation efforts.
- Responsibilities: Account Payable: Handles the tasks of preparing accurate details of monthly suppliers as well as intercompany accounts payable reconciliation statements
- Reconcile and prepare monthly GL accounts statements
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
Accountant
Ajay Kumar Goyal & Associates
Sector 49 Gurgaon
12.2017 - 12.2018
- Preparation of daily journal vouchers for all expenses with all supporting documents
- Responsible for preparing Bank Reconciliation Statements
- Reconcile and prepare monthly GL accounts statements
- Preparation of GST & TDS compliance statements for timely remittance and submission of return statements
- Filling GST returns (GSTR-3B, GSTR-1, GSTR-2A) Tax payments as per the due dates
Accountant
Naveen Sanghi & Co.
Sector 14 Gurgaon
11.2016 - 10.2017
- Book keeping of all Sales, purchase & expense invoices
- Handling Reconciliation with Debtors,Creditor Bank Reconciliation.
- Preparation of GST & TDS compliance statements for timely remittance and submission of return statements.
Education
Post-Graduation - M.COM
SDS University, Uttarakhand
01.2017
Graduation - B.COM
HNB Garhwal University, Uttarakhand
01.2015
Skills
- Operating System: MS Office, Tally, SAP, Microsoft AX
- DCA From ALMA
- Problem solver and quick learner
- Self-starter and highly motivated
Personal Information
Date of Birth: 21/10/94
Hobbies and Interests
Travelling and Music
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge.
Timeline
Finance Executive
Pentax Medical India Pvt Ltd
03.2024 - Current
Senior Finance Supervisor
EIH Limited - The Oberoi Centre of Excellence
01.2020 - 03.2024
Finance Assistant
Oberoi & Trident Gurgaon
01.2019 - 12.2019
Accountant
Ajay Kumar Goyal & Associates
12.2017 - 12.2018
Accountant
Naveen Sanghi & Co.
11.2016 - 10.2017
Post-Graduation - M.COM
SDS University, Uttarakhand
Graduation - B.COM
HNB Garhwal University, Uttarakhand