Summary
Overview
Work History
Education
Skills
Disclaimer
Timeline
Generic
PRASHANTH K

PRASHANTH K

Bengaluru

Summary

Results-driven finance analyst known for strong attention to detail and effective communication. Experienced in managing general ledger accounting and collaborating with teams to streamline processes, ensuring timely and accurate financial reporting.

Overview

6
6
years of professional experience

Work History

Finance Analyst - Record to Report

7-Eleven Corporate Services India LLP
04.2024 - Current
  • Reconcile outstanding items in Trintech to ensure accuracy.
  • Prepare and upload journal entries for accounting completeness.
  • Manage positive pay exceptions and handle stop pay requests.
  • Resolve finance-related issues through ServiceNow.
  • Perform month-end account reconciliation for accurate reporting.
  • Manage general ledger accounting and ensure accurate recording of financial transactions.
  • Oversee month-end and year-end closing processes, prepare and post journal entries.
  • Reconcile balance sheets, perform account reconciliations to ensure accuracy.
  • Support internal and external audit processes by providing documentation and explanations.
  • Analyze financial data to identify discrepancies and recommend improvements.
  • Ensure compliance with internal controls and SOX requirements.

Accounts Payable Associate II

7-Eleven Corporate Services India LLP
05.2022 - 03.2024
  • Processing invoices manually in Oracle.
  • Uploading bulk invoices using M4A template.
  • Responding for business users and vendor queries received via Servicenow.
  • Keying correction entries in Oracle for charge dispute cases.
  • Performing Mid-Month and Month-End Pro-Rate activity.
  • Maintaining Franchisee Owner's Association file and uploading it monthly once in Oracle.
  • Resolving tickets in Servicenow.
  • Allocation of work to the team.
  • Updating production tracker to the team.
  • Providing training to new joiners in the team.

Process Associate (Accounts Payable P2P)

Capgemini India Pvt Ltd
12.2019 - 05.2022
  • Processing PO invoices by checking goods receipt and matching the PO's for the respective invoices.
  • Processing Non-PO invoices using coding sheet.
  • Obtaining proper information and data regarding invoice payments.
  • Verifying and calculating all extensions and totals on invoices.
  • Raising VMD request for new supplier site creation and alteration of existing supplier site.
  • Contacting suppliers for any information missing on the invoice and responding for supplier queries.
  • Resolving clients and vendor queries.
  • Responding for Q2R emails.
  • Contacting payments team regarding payments related queries.
  • Performing month end book close and IC reconciliation activities.

Education

BBA -

S.J.R DEGREE COLLEGE
Bangalore
06-2019

P.U.C -

SESHADRIPURAM EVENING PU COLLEGE
Bangalore
03-2016

S.S.L.C -

A.M.B PUBLIC SCHOOL
Bangalore
04-2014

Skills

  • Oracle E-Business Suite and SAP
  • ServiceNow and Basware P2P
  • Microsoft Office proficiency
  • Account reconciliation
  • Journal entry preparation
  • More4Apps

Disclaimer

I do hereby declare that all the above information is true and correct to the best of my knowledge and belief.

Timeline

Finance Analyst - Record to Report

7-Eleven Corporate Services India LLP
04.2024 - Current

Accounts Payable Associate II

7-Eleven Corporate Services India LLP
05.2022 - 03.2024

Process Associate (Accounts Payable P2P)

Capgemini India Pvt Ltd
12.2019 - 05.2022

BBA -

S.J.R DEGREE COLLEGE

P.U.C -

SESHADRIPURAM EVENING PU COLLEGE

S.S.L.C -

A.M.B PUBLIC SCHOOL

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