Profile Snapshot
Prasant is based out of Bangalore & has studied Accounting and Management, MBA-Master of Business Administration from Year 2010-2012 in UBI-United Business Institutes, University of United Kingdom.
Prasant Kumar Rath is Skilled in Finance, Aptitude, Accounting and other talents.
Talents
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Purchase ledger... among 0 users in Bangalore…among 0 users worldwide -
Record Keeping... among 0 users in Bangalore…among 0 users worldwide -
Team Management... among 0 users in Bangalore…among 0 users worldwide -
Account Management... among 0 users in Bangalore…among 0 users worldwide
Professional Path
Manager (site accounts)
VA TECH WABAG LTD
Full Time
Feb-2014 To
present
12 years 7 months
- ? Presently I am associated with VA Tech Wabag ltd, an Indian MNC. My roles and responsibility includes maintenance of accounts of sites (presently Bangalore BWSSB Site). It includes all kind of vendor payments at site, Imprest maintenance, accounts receivables and follow ups with client (BWSSB) for payment release, bank account reconciliation, maintenance of site bank accounts and making vendor payment via NEFT & RTGS. Presently VA Tech Wabag has undertaken 2 projects from BWSSB at Bangalore and I am taking care of all site accounts related activities for both the project. Presently I am leading a team of 5 members.
Project officer
Aug-2008 To
Mar-2012
3 years 7 months
- ? Lead and managed a team of 10 members of accounts payable team.
? Responsible to carry out pre audit and ensure that proper process is followed before making payments in INR to domestic vendors.
? Deduction of TDS from the vendor payments.
? Verifying & limiting the domestic expenses to respectively allocated budgets and perform budget Vs actual variance analysis.
? Analysis of payments made and payments due in a given month.
? Review of accounts receivables every month and keeping track of it.
MIS reports on daily and weekly basis to senior Management
Coordinating with auditors and various other departments for CAG audit, statutory audit & concurrent audit etc.
Review of fixed asset register and its reconciliation.
? Review of bank account reconciliations on a monthly basis.
Review of cash inflow & outflow statements for senior management.
Management of special Imprest of Rs.50,000/-
Pre audit of pay of employees every month before salaries being credited to employee’s r
Financial consultant
JK technosoft
Full Time
Aug-2007 To
Aug-2008
1 years
- ? Senior member of the JK Technosoft team to rollout mfg-pro ERP for “Countrywide Outbound Logistics Automation” (COLA) for Coca - Cola, India, to have a standard ERP application (i.e. MFG-PRO) throughout all manufacturing plants and depots for billing/ trade process, operational data and accountability of supply chain management in India.
? Successfully carried out the end to end roll out of mfg-pro ERP across 8 manufacturing units and depots of Coca-Cola across the country. Also provided post rollout support to these units.
? Responsible for understanding the business model and develop user specific standards for all units of Coca - Cola; carrying out user trainings before go-live and support it after go-live.
Coordinate team members in getting the masters and opening balances; troubleshooting ERP related issues, month-end support for financial closing.
Resolved on-site issues through CMS (call monitoring system) and provided training to the employees of Coca - Cola on GL reconc
Finance executive
E Value Serve
Full Time
May-2007 To
Aug-2007
3 months
- Bank account reconciliation
Follow up for account receivables
Finance coordinator
Agilent Technologies
Full Time
Aug-2004 To
Apr-2007
2 years 8 months
- ? Responsible for accounts reconciliation for SOX compliance under US GAAP and preparation of MIS, reconciliations etc in Oracle 11i and SAP platform.
? Prepared and maintained MIS reports for reconciling and aged items.
? Prepared bank reconciliations for accounts receivable, accounts payable and reconciliation of control accounts in standard format to meet SOX compliance for Asia, Europe & America region.
? Responsible for keeping the management up-to-date about the reconciling items and the resolutions for clearing them; delegating work to team and resolving the team issues, clearance of old aged items etc.
Entrusted with the responsibility of guiding & training the new joinees to perform the reconciliation activities accurately and getting them on board.
Review of bank and control account reconciliations prepared by team members.
Month end close for all accounts, carrying out the analysis of various control accounts and correction of mistakes that occurred during the month.
Qualifications
United Business Institutes
Master of Business Administration Accounting and Management
2010-2012
67%
Institute of Cost and Works Accountants of India
Certified Management Accountant Accounting and Management
1998-2004
50%
Vikram Dev Autonomous College
Bachelor of Science Physics
1990-1993
-%
An adorable student
My Story
An Expert in People management, Accounts payable, Audit, MIS ,budget; Analysis of Financial Data etc.
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