Prathap singh P

• Managed Fixed Assets accounting for 4 entities, including capitalization, depreciation, disposal
• Preparign FAR reconciliation and WIP ageing validation, ensuring alignment with Trial Balance
• Validate the PR and PO and Payment apprvoing and posting in SAP
• Executed monthly depreciation runs and monitored variances
• Managed asset disposals, write-offs, and impairment accounting
• Prepared FA schedules and reconciliations for statutory and internal audits
• Managed inventory accounting, including NRV, ageing, and provisioning
• Performed inventory reconciliation and variance analysis
• Prepared monthly HQ MIS reports (P&L & Balance Sheet packs)
• Executed month-end closing for WOWtek entity, including cost run and book closure, ensuring timely and accurate reporting

• Managed sales invoicing and FG allocation
• Performed stock reconciliation and variance analysis
• Processed GRN entries and supported physical stock verification
• Prepared daily MIS reports and operational analysis
• Responsible for Scarp disposal
• Performing Month end actvity

• Assisted in conducting inventory control and vendor coordination tasks.
• Supported capex evaluations and maintained asset registers.
• Reviewed monthly provisions, journal entries, and trial balance.
• Aided in management information system reporting, focusing on stock ageing and non-moving items.
• Facilitated GST reversal entries and ensured statutory compliance.
• Verified fixed assets and inventory records.
• Provided support during audits and financial reporting activities.

• Preparing invoices, sales reports, and outstanding reports
• Handling receivables accounting in SAP
• Preparing bank guarantees and Letter of Credit (LC) documentation
• Verifying export documentation

Costing, Variance Analysis, Standard Costing preapration

Process Orders, Costing, BOM, MIS Reporting, Audit Coordination