PRASHANT VERMA
Manager - Accounts & Finance
Vasundhra Colony, Mohan Makin Society
Summary
Skilled Accounting Professional offering 15+ Years Experience with extensive customer service background. Adept at managing multiple assignments and meeting tight deadlines in a fast-paced environment, Strong understanding and knowledge of accounting and financial management principles. Posses reputation as a self-directed professional excellent problem solving, analytical and communication Skill. Noted for building positive rapport with co-workers, management and clients.
Overview
18
18
years of professional experience
Work History
Manager Account and Finance
Samin Tekmindz India Pvt Ltd
03.2024 - Current
- Enhanced accounts receivable collection rates with diligent follow-up on overdue invoices and improved communication with clients.
- Successfully managed company tax filings, ensuring timely submissions while minimizing liabilities through effective tax planning strategies.
- Managed budgeting process for multiple departments, ensuring accurate forecasting and cost control.
- Developed comprehensive financial models to support strategic decision-making and business growth initiatives.
- Managed the preparation of annual budgets, working closely with department heads to ensure accurate forecasting and alignment with overall business goals.
- Oversaw annual audit process, working closely with external auditors to ensure timely completion and accurate results.
- Streamlined payroll processing by automating manual tasks, resulting in reduced errors and increased efficiency.
- Consistently met or exceeded cash flow targets by diligently managing working capital requirements through efficient accounts payable/receivable management.
- Established strong relationships with banking partners to optimize treasury operations and maximize investment returns on excess cash balances.
- Developed and implemented policies and procedures to minimize fraud risk, resulting in a significant reduction in potential financial losses.
- Implemented internal controls to minimize risks, maintain compliance, and ensure accurate financial reporting.
- Reconciled balance sheets and income statements each month.
- Processed vendor payments, invoices and account statements.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Processed payroll for employees and reported payroll taxes for organization.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Knowledge of Import & Export.
- Managed Internal auditing, financial scrutiny, risk assessment and compliance.
Account Manager
Netision Technology LLP
12.2015 - 03.2024
- Managed the day to day activities of financial of processing, including invoicing, Taxes, Returns, Treasury and accounts payables and receivable, bank statement reconciliation and report analysis in a customer- focused fast- paced environment
- Created monthly, quarterly, half yearly return for GST, TDS, Income Tax etc
- Verify and maintained
- Ensuring that cash flows are adequate to allow business units to operate effectively;
- Entered financial data into computerized accounting software programs (Simply Accounting, ERP); utilized databases, spreadsheets and templates
- Created daily, weekly, monthly reports for management; created and maintained tracking spreadsheet on customer return, revenue loss, reported product deficiencies and final resolution to customer issues
- Managing daily cash balances;
- Process the follow for EDPMS and filing softex as per RBI guideline
- Knowledge of EDPMS, Softex filing with STPI & NSEZ
- Primary contact with banking sector and trading with FX Live
- Conversant with MS-Office
- TDS Filing, Tax Compliances, GST(Goods and service tax)
- BANKING, Salary / Payroll (EPF, ESI)
- R2R, P2P, MIS, SEZ/ STPI Compliances
Asst. Manager - Operation
NetCarrots.Com Pvt. Ltd.
01.2011 - 12.2015
- Performed accounts payable functions and customer service for a Loyalty Program (Operation) & Trading
- Front line, Primary Contact appointed to handle all Invoicing, Scheduled, Deliveries & Overall customer satisfaction
- Key Achievement: Reduced returns by 40% by implementing an audit procedure in double-checking orders for before shipment
Sr. Accountant
PEARL Ocean Pvt. Ltd.
09.2009 - 01.2011
- Managed the day-to-day activities of financial processing, including invoicing, billing, accounts payables and receivable, bank statement reconciliation and report analysis in a customer focused fast- paced environment
Jr. Accounts Exc. and Admin In charge
Shakuntlam Box Industries
07.2007 - 08.2009
Customer Care Executive
AEGIS Global Pvt. Ltd.
08.2006 - 07.2007
- Telephonic dealing with the customers with new Pension plans, Solving & verifying the queries of customers
- Type of Business Sector: BPO
- Occupation or Position Held: Customer Care Executive
- Main activities and responsibilities: Insurance based company (outbound Process)
Education
BACHELOR OF COMMERCE - Economics, Accounting, Business Law, Audit, Income Tax
University of Delhi
New DelhiPOST GRADUATE DIPLOMA IN FINANCIAL MANAGEMENT - undefined
F-Tech
Preet Vihar, DelhiMBA - Finance
IMT Ghaziabad
GhaziabadSkills
Conversant with MS-Office
Timeline
Manager Account and Finance
Samin Tekmindz India Pvt Ltd
03.2024 - Current
Account Manager
Netision Technology LLP
12.2015 - 03.2024
Asst. Manager - Operation
NetCarrots.Com Pvt. Ltd.
01.2011 - 12.2015
Sr. Accountant
PEARL Ocean Pvt. Ltd.
09.2009 - 01.2011
Jr. Accounts Exc. and Admin In charge
Shakuntlam Box Industries
07.2007 - 08.2009
Customer Care Executive
AEGIS Global Pvt. Ltd.
08.2006 - 07.2007
BACHELOR OF COMMERCE - Economics, Accounting, Business Law, Audit, Income Tax
University of Delhi
POST GRADUATE DIPLOMA IN FINANCIAL MANAGEMENT - undefined
F-Tech
MBA - Finance
IMT Ghaziabad
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