PRASOON KOMATH
Summary
Accomplished Finance Professional experienced in bank reconciliations, record-to-report duties, and compliance with GST and TDS regulations. Delivered efficient financial operations through strong proficiency in accounts payable and receivable processes and comprehensive financial analysis via management information system reports. Motivated Assistant Manager focused on team management and driving customer satisfaction while enhancing business performance through streamlined processes and boosted productivity.
Overview
15
15
years of professional experience
Work History
Finance Manager
VCNR BUILDERS AND DEVELOPERS LTD
Bangalore
10.2025 - Current
- Managed financial reporting and forecasting for construction projects, enhancing budget accuracy and project tracking.
- Implemented financial controls to mitigate risks in project execution.
- Maintained accounts payable and receivable records, ensuring timely payments and improving cash flow management.
- Managed payroll processing activities for multiple entities including tax filings.
- Calculated and prepared checks for utilities, taxes, and other payments.
- Assisted in developing internal controls that safeguarded company assets and minimized financial discrepancies.
Asst. Manager, Corporate Finance
Godrej & Boyce Mfg. Co. Ltd.
Bangalore
06.2016 - 11.2025
- Preparing and passing month-end/Year End provision entries, passing journal entries. Managed end to end Record To Report processes including journal entries, accruals, and monthend closure.
- Managing a team of 7-10 professionals comprising of Sr. Accountants, Asst. Accountant and Deputy Managers.
- Managing transaction value worth 150 Cr. Per month.
- Streamlined operational processes, resulting increase in efficiency.
- Preparing financial statements, vendor/Customer Reconciliations, Bank Reconciliation, And data Reco for GST return.
- Competitive Intelligence, Benchmarking analysis of industry or branch peers, perform financial, statistical, and qualitative data analysis, MIS, Reports etc..
- Monitored staff performance and developed improvement plans.
- Managed budget allocation for department expenses, optimising resource use and cutting costs.
- Mentored and trained junior staff, ensuring quality standards in their assignments.
- Seeking client feedback periodically as a part of continual improvement.
- Support the sales and marketing team with relevant data to build a strong client working relations beyond engagement-specific requirements.
- Prepares treasury payments by verifying documents and debiting the expenses based on the nature of the bill and making payment to Suppliers, Vendors, Transporters etc. Considering GST & TDS.
- Received 'Star Performer of the FY 2020-’21 & 2021-‘22' and many 'Applause and Pay on the back' for delivering high quality output which was very well received by Godrej clients.
- Processing, Controlling, and monitoring the Cheque, DD, NEFT, RTGS payments.
- Scrutiny of Employees vouchers and releasing Cash/Online payments.
- Collection during month-ends, close monitoring of cheque returns, passing debit notes for interests, arranging for legal case for non-settlement.
Senior Accountant
Crown Culinax Pvt Ltd
02.2015 - 04.2016
- Kitchen Equipment Manufacturing Company
Accountant
JPC & Associates
09.2014 - 02.2015
- Chartered Accountants
Advance Associate (Finance)
Xchanging Technologies (I) Pvt Ltd.
12.2013 - 09.2014
Accounts Executive
JPC & Associates
09.2011 - 12.2013
- Chartered Accountants
Education
Bachelor of Commerce -
Kannur University
01-2009
Plus Two -
Kerala State Board
01-2006
SSLC -
Kerala State Board
01-2004
Skills
Financial reporting
Cash flow management
Treasury management
- Accounts payable
- Bank reconciliation
- Vendor reconciliation
- Tax compliance
- Data analysis
- Process optimization
- Team leadership
- Management information reports
Languages
- English
- Hindi
- Tamil
- Kannada
- Malayalam
Additional Qualifications
- MS Office, 2009 onwards
- Tally, 2011 to 2015 & 2025 to Present
- Quick Books, 2014-2015
- SAP 2013 to 2014
- Infor LN, 2016 to 2025
Highlights
- Managed portfolio of over 500 clients
- Monitoring receivable and payable on daily basis and preparing outstanding statement, MIS, Reco etc.
- Payments follow up with clients & handling clients’ queries.
- Payment process of an entire branch, utility, vendor payments
- Assisting in the year end process with internal/external Auditors/stakeholders.
- Vendor, Customer, Ledger & Bank Reconciliation.
- Record To Report (R2R)
Timeline
Finance Manager
VCNR BUILDERS AND DEVELOPERS LTD
10.2025 - Current
Asst. Manager, Corporate Finance
Godrej & Boyce Mfg. Co. Ltd.
06.2016 - 11.2025
Senior Accountant
Crown Culinax Pvt Ltd
02.2015 - 04.2016
Accountant
JPC & Associates
09.2014 - 02.2015
Advance Associate (Finance)
Xchanging Technologies (I) Pvt Ltd.
12.2013 - 09.2014
Accounts Executive
JPC & Associates
09.2011 - 12.2013
Bachelor of Commerce -
Kannur University
Plus Two -
Kerala State Board
SSLC -
Kerala State Board