Prashanth kumar Hosmani

SR.Officer (Finance)

Vibrant pharmachem Pvt Ltd.

Raichur

08.2017 - Current

Collaborated with the finance department to set and adhere to budgets for resource procurement.
Reconciled numerous balance sheet accounts, identifying anomalies, and presenting findings to finance management.
Coordinated with the finance department to manage client payments, refunds, and financial documentation accurately.
Liaised with the finance department to manage budgets, forecast costs, and achieve financial objectives.
Controlled finance and resource allocation during audit engagements.
Coordinated with the finance department to ensure accurate invoicing and timely payments from clients.
Handling day-to-day bookkeeping duties, maintaining accurate, detailed company finance records.
Coordinated with the finance team to facilitate timely payments, and minimize outstanding debts.
Collaborated with the finance department to manage client billing, invoicing, and payment follow-ups.
Conducted performance reviews with direct reports to provide feedback and guidance.
Coordinated with other departments to ensure successful completion of projects.
Managed workflow, schedules, quality, and compliance for employees.
Negotiated high-value contracts with suppliers and clients to improve cost-effectiveness.
Analyzed cash flow projections to assess liquidity needs and develop funding plans accordingly.
Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
Reconciled bank accounts on a regular basis to ensure accuracy of records.
Prepared monthly, quarterly and annual financial reports for management review.
Worked with senior management to define standards, policies, procedures and organizational enhancements to meet company goals for finance.
Oversaw all postings and reconciliation of ledgers and accounts.
Prepared month-end accruals and necessary journal vouchers to facilitate month-end closing.
Coordinated with external auditors to facilitate annual audit processes.