Summary
Overview
Work History
Education
Skills
Valid Passport
Timeline
Generic

V. Prabakar

Chennai

Summary

Seeking a challenging responsible managerial position in which my professional expertise and commitment to excellence will be optimally utilized.

Overview

24
24
years of professional experience

Work History

Senior Associate – Indirect Taxes

Shreyas Management Consulting Services
11.2024 - Current
  • Handled data reconciliation and ensured accuracy in reporting through EDPMS/IDPMS
  • Streamlined the process of submitting Data Service Procurement Forms(DSPF) by coordinating with client.
  • Assessed and managed trade risk by flagging high-risk exporters and aligning procurement with ECGC coverage and internal compliance checks.
  • Streamlined import operations by increasing bonded value limit, supporting business expansion and optimizing duty payments under government regulations.
  • Documentation process has been executed for MOOWAR & AEO for manufacturing companies
  • Managed monthly GST Compliance, including preparation and timely filing of GSTR-1, GSTR-3B, and reconciliation with GSTR-2A/2B
  • Handled the project for M/s.Grand Pictures for the Film in the name of “Others”
  • Overall Budget, Accounts and Compliance for the Project has been completed up to Postproduction Process.

Assistant Manager (Accounts & Finance)

Casagrand Builder Private Limited
10.2021 - 02.2024
  • Monitoring processing of invoices & Collection of Payments.
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
  • Organize records of invoices, bills and deposits.
  • Ensure all team members follow the accounting principles.
  • Hardcore operations of all accounts receivable activities.
  • Co-ordinate the various team for smooth operations.
  • The various credit note and refund to the customer has been processed as per company polices.
  • On monthly basis customer reconciliation and clearing on SAP has been completed within stipulated period of time.
  • The final cost sheet and registration confirmation has to be completed within Turnaround time.
  • On daily basis collection report has been circulated to the top level management.
  • To determine its feasibility and investment return and provide a general overview of the project’s budget and timeline.
  • A legal due diligence examination seeks information about the particular project.
  • Co-ordinate with various lenders for land or construction proposal.
  • On monthly basis the Customer booking and collection status has to be updated to the particular lenders.

Assistant Manager (Accounts & Finance)

DTDC Courier & Cargo Ltd
12.2011 - 09.2021
  • To manage the funds within the organization either through budgets or making allocation.
  • Required to make cost cutting as per the requirement. They have to observe & implement the new things as per the need.
  • An effective cost optimization program is based on deep analysis and fact-finding techniques.
  • Driving out process inefficiencies improve cost and the company’s position for future growth.
  • To make budgeting for every month and they have to forecast their next situation.
  • To maintain the ledger of the Direct parties and channel partners of the company

Executive (Accounts & Finance)

Marg Properties Ltd.
11.2011 - 06.2013
  • Preparing periodical cash flow/ fund flow statements for monitoring the flow of working capital/cash and doing analysis for debtor and creditor.
  • Resourceful in managing day-to-day accounting functions including finalization of accounts, debtor/credit control, accounts reconciliation.
  • Implementing cost management initiatives, monitoring various overheads and achieving maximum cost control.
  • Co-ordination with site and regular visit to site for resolve the issue as per project.
  • Review of Client ledger and reconciliation of client ledger on monthly basis.
  • Read through of Supplier & Sub-contractor ledger and preparing supplier & sub-contractor ledger monthly basis and preparation of cheque.
  • Everymonth G/L Clearing & Freight Clearing in SAP- for 3 Projects.

Risk Manager

Integrated Enterprises India (Pvt) Ltd
07.2007 - 10.2008
  • Analyzing various Accounting Ratios.
  • Fundamental and Technical Analysis.
  • Comparison of Various Companies Common Size Statement.
  • Trading on ODIN software for both Equity and Derivative Market.

Executive (Finance)

Perfect Medical Enterprises (P) Ltd
06.2001 - 05.2005
  • Analyzing the various level of Inventory Level (i) Re-order level (ii)Minimum and Maximum order Level.
  • Journalizing, Maintenance of Cash, Subsidiary books and ledger.
  • Preparing Trail Balance, Adjusting and Closing entries.
  • Preparation of Cash Flow and Fund Flow Statement.
  • Preparation of Reconciliation of Cash Book and Pass Book.
  • Payroll for the employees.
  • Handling regular correspondence with Clearing and Forwarding Agents.

Education

SAP R/3 (FI/CO) 4.7EE, ECC 6.0. -

Talent IT
Chennai
12.2017

Diploma - Banking & Finance

IIBF
06.2010

M.B.A. - Finance

01.2007

M. com. -

01.2004

Graduation - Commerce

01.2001

Skills

  • Expertise in Financial Market in both Micro and Macro Environment level
  • Excellent understanding of Capital Market, Derivative Market, Setting exposure to the clients
  • Analyzing and preparing of Profit and Loss A/c and Balance Sheet
  • SAP R/3
  • Records and manages accounting data for all vendors
  • Postings made in Accounts Payable are simultaneously recorded in General Ledger accounts are updated based on the transactions involved
  • Design balance confirmation, accounts statement and other forms of report to for requirements in business correspondence with vendors
  • Completed Excel Guru in Microsoft Excel 2007 from ExcelGoodies Software Private Limited
  • Completed NSE’s Certification in Financial Market – Capital Market and Derivative Market

Valid Passport

  • B9228742
  • Date of Expiry-31/12/2033
  • Place:
  • Date:
  • (PRABAKAR. V)

Timeline

Senior Associate – Indirect Taxes

Shreyas Management Consulting Services
11.2024 - Current

Assistant Manager (Accounts & Finance)

Casagrand Builder Private Limited
10.2021 - 02.2024

Assistant Manager (Accounts & Finance)

DTDC Courier & Cargo Ltd
12.2011 - 09.2021

Executive (Accounts & Finance)

Marg Properties Ltd.
11.2011 - 06.2013

Risk Manager

Integrated Enterprises India (Pvt) Ltd
07.2007 - 10.2008

Executive (Finance)

Perfect Medical Enterprises (P) Ltd
06.2001 - 05.2005

SAP R/3 (FI/CO) 4.7EE, ECC 6.0. -

Talent IT

Diploma - Banking & Finance

IIBF

M.B.A. - Finance

M. com. -

Graduation - Commerce

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V. Prabakar