Prem Prakash Kamble
Associate Team Leader
A-105, Siddhai CHSL, Samelpada, Nalasopara west
Summary
Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Associate-Team Lead
BDO LLP India PVT LTD
04.2024 - Current
- Provided leadership and direction to five senior accountants by working with individuals to optimize performance and reduce waste within their position
- Responsible for tracking financial business transactions
- Ensured that we pass our yearly interim audit smoothly
- Directed weekly accounting meetings with operations to ensure the timely resolution of AP & AR concerns for successful month end closing
- Consolidated regional and perform related account analysis and timely preparation for reconciliations to ensure balance sheet account accuracy including monitoring, tracking and resolution of discrepancy items in timely manner
- Ensured to provide monthly foreign exchange impact on P&L and Balances sheet after month close to client to review material FX loss/Gain
Senior Assistant
BDO LLP India PVT LTD
09.2021 - 04.2024
- Preparing internal and external outflow cash forecasting for 13 weeks as per budget
- Preparation and Scrutinizing Provisions and reviewing Trail balance after month end
- Responsible for tracking correct vendor balances in books
- Coordinating with vendors for outstanding payments
- Reviewing invoices and preparation of tracker of all vendor payments
- Reviewing vendor balances and reconciliation as per their statement
Assistant
BDO LLP India PVT LTD
12.2019 - 08.2021
- Booking Vendor & Customer invoices in SAP on Daily basis
- Booking Bank entries and Making BRS on daily Basis
- Revenue and prepaid booking in SAP on Daily & Monthly Basis
- Reconciling Vendor and Customer ageing & coordinating with client for payment and clearance of ageing
- Booking Intercompany transaction & reconciling the same with all trading partner on monthly basis
- Analyzing and reviewing Trail balance & P/L for booking provision
- Making Monthly Business report for discussing with client
Accounts Executive
Mynd Integrated Solution Pvt.Ltd.
07.2019 - 11.2019
- Creation of Vendor account in SAP on daily basis
- Creation of Material Code Creation and Modification of Material Code
- Uploading and Modifying Prices & Taxes of Material
- Creation of Profit and Cost Center in SAP
- Creation of General Ledger on daily basis
- Direct client communication through mail and calls for maintenance of their accounts
Trainee Accounting Executive
Datamatics Global Services Ltd.
06.2018 - 06.2019
- Processing invoices on daily basis for Non-PO & PO with GST and TDS
- Creating GRN for goods receipt and reversing wrong GRN
- Resolving procurement and vendor queries through mails or on phone call
- Posting invoices by adjusting credit note and debit note in GL
- Reverse and rectifying invoice which are wrongly processed and posted
Education
BACHELOR OF COMMERCE - ACCOUNTING AND FINANCE
PATKAR-VERDE COLLEGE OF COMMERCE AND SCIENCE
Goregaon 06.2015 - 05.2018
Skills
SAP FICO Module
Leading team meetings
Effective communication
Problem-solving
Personal Information
- Date of Birth: 09/04/97
- Marital Status: Single
Certifications and achievements
- Achieved 'Team Award' in Datamatics Global Service Pvt.Ltd. for Good performance in Invoice Processing and resolving Vendor & Buyer's Queries within the duration of 3 months.
- Achieved 'Employee of the Quarter Award' in BDO LLP for excellent performance in maintaining Client Books and Resolving clients queries within the timeline.
- Achieved 'SPOT Award' in BDO LLP for smooth Internal audit closure.
Training
Attended seminar on 'Customer Orientation Skill' conducted at 'Datamatics Global Services Ltd.'
Disclaimer
I hereby declare that the information furnished above is true to best of my knowledge.
Timeline
Associate-Team Lead
BDO LLP India PVT LTD
04.2024 - Current
Senior Assistant
BDO LLP India PVT LTD
09.2021 - 04.2024
Assistant
BDO LLP India PVT LTD
12.2019 - 08.2021
Accounts Executive
Mynd Integrated Solution Pvt.Ltd.
07.2019 - 11.2019
Trainee Accounting Executive
Datamatics Global Services Ltd.
06.2018 - 06.2019
BACHELOR OF COMMERCE - ACCOUNTING AND FINANCE
PATKAR-VERDE COLLEGE OF COMMERCE AND SCIENCE
06.2015 - 05.2018
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