PRASHANT PANDEY
Faridabad
Summary
Dynamic professional seeking challenging role within an organization to enhance skills and strengths aligned with company goals and objectives, showcasing versatility and commitment to excellence through multifunctional expertise.
Overview
2
2
years of professional experience
Work History
Account Executive
CODN SOLUTION PVT
10.2025 - Current
- Created vendor A/P invoices in SAP Business One, ensuring accuracy and compliance.
- Processed purchase orders and GRPO against invoice postings to maintain financial integrity.
- Verified invoices and conducted duplicate checks to prevent errors.
- Maintained vendor master data in SAP Business One for streamlined operations
- Perform monthly financial reconciliations to ensure company ledger aligns with bank statements, identifying and resolving discrepancies such as outstanding checks, deposits in transit, and bank fees.
- Oversee corporate credit card reconciliations, validating transactions against receipts and internal records for precise reporting.
- Reviewed and reconciled vendor ledgers to ensure accurate financial reporting.
- Managed outgoing payments processing (bank/cash) within SAP Business One for timely transactions.
- Coordinated payment follow-ups with vendors to ensure prompt responses and resolution.
- Executed advance payments and adjustment entries to maintain accurate accounting records.
Accounts Executive
SHRI LAXMI TRADER
02.2025 - 10.2025
- Created invoices and e-invoices in compliance with GST regulations.
- Generated and monitored e-way bills to ensure regulatory adherence.
- Prepared and shared data for GST filings, including GSTR-1 and GSTR-3B.
- Coordinated with auditors to facilitate audit processes and requirements.
- Ensured accuracy and timeliness in completing audit-related tasks.
Accounts Officer
Kamdhenu Colours & Coating Ltd.
02.2024 - 03.2025
- Handling Accounts Payable profile, verifying proper documents for correct posting of vendor Invoice
- Ensure complete information like Company Code, GL Code & Cost Center must be mentioned in the invoice for correct posting
- Check all parameter like Invoice No, Invoice Date, Description, Tax Rates etc & update the same in the excel tracker
- Check & post both Material & Service Invoices
- Verifying the Invoice in terms of matching concept including two way & three way.
- Prepare Vendor Statement & Reconciliation at every Month End.
- Expertise in SAP & Excel.
- I have knowledge of SAP and Use T-codes FB60, FV60, ME23N, and MIRO
- I have well versed knowledge of Excel Functions like Auto Sum, Sum, Sum if, Subtotal, Filter, Sorting, VLOOKUP, HLOOKUP, Pivot-Table.
Education
B.COM -
Himalayan Garhwal University
12th -
NIOS Board
10th -
HBSE BOARD
Skills
- SAP FICO and Business One
- Microsoft Excel and Word
- TALLY ERP 9
SOFT SKILL
- Decision Making
- Communication
- Multi-tasking
- Time Management
Hobbies and interests
- Playing Cricket
- Watching Movies
Languages
English
Elementary
A2
Hindi
Proficient
C2
Timeline
Account Executive
CODN SOLUTION PVT
10.2025 - Current
Accounts Executive
SHRI LAXMI TRADER
02.2025 - 10.2025
Accounts Officer
Kamdhenu Colours & Coating Ltd.
02.2024 - 03.2025
B.COM -
Himalayan Garhwal University
12th -
NIOS Board
10th -
HBSE BOARD