Prateek Agarwal

Senior Analyst

Wipro

12.2021 - Current

Company Overview: Financial Analysis and Accounting Expertise
Conducted thorough Profit s Loss analyses and Trial Balance reviews to ensure financial accuracy and compliance.
Scrutinized Trial Balances, general ledgers, and provisions on a monthly/quarterly basis to identify and rectify discrepancies.
Effectively managed working capital to ensure sufficient funds for payroll and resolved accounts payable ageing issues, optimizing financial performance.
Led month-end and year-end closing processes, ensuring accurate financial statements and resolving auxiliary account discrepancies.
Conducted intercompany reconciliations, identifying and reporting variances to maintain accurate and consistent intercompany balances.
Analyzed, reported, and presented monthly and quarterly financial statements, providing actionable insights for management decision-making.
Served as a Subject Matter Expert (SME) for Accounts Payable, ensuring precise reporting and streamlined operations.
Developed and implemented cost allocation frameworks, mapping cost categories and projects to respective product lines for clear expense tracking.
Prepared account reconciliations and finalized financial statements for Special Purpose Vehicles (SPVs), ensuring accuracy and compliance.
Performed loan reconciliations and quarterly interest bookings for external and internal financing, ensuring accurate financial reporting.
Conducted vendor reconciliations to ensure correct vendor balances and accurate financial statement reporting.
Provided detailed support and input during audits, ensuring seamless compliance with regulatory requirements.
Conducted comprehensive process assessments to identify bottlenecks and areas for improvement.
Developed and evaluated process enhancement recommendations, ensuring data-driven decision-making.
Analyzed existing processes to identify opportunities for improvement.
Designed and recommended optimized processes, leveraging industry best practices and analytical expertise.
Financial Analysis and Accounting Expertise