Prabhaker Keshari Email and Phone Number

• Managed accounts payable process for key raw materials, chemicals, catalysts and Operation & Maintenance Services.• Participation as board member in Commercial matters for procurement of services.• Participation as Tender Committee member for procurement of Raw Material/Chemical/Catalyst/Packing Materials/ Spares etc. having value upto 50 lacs. • Managing vendor/customer Master data creation and changes taking into account all taxation, financial and accounting implications.• Ensuring Adherence to tax laws / accounting practices – GST, TDS/Withholding tax, IND AS etc. while processing invoice booking.• Vendor account reconciliation.• Calculation and subsequent payment of various discounts and other credit notes to customers as per approved procedures.• Ensuring proper provisioning of expenses at year end.• Preparing Bank Reconciliation Statement.• Handling Internal and Statutory auditors and ensuring clean audit reports.

• Making costing for SMS plant and Consumptions analysis for MBF, Rolling Mill,and Pellet Plant of both stores and consumables• Making monthly wise MIS of HSD, Tyre, FO and Industrial FO as required bymanagement at the time of monthly payment.• Leading accounts payable team for making monthly and PI payment andtracking the material receiving against each advance payment.• Vendor accounts reconciliation for account settlement or for making any partpayments.• Maintaining complete MIS of Vendor wise purchase orders of Imported Items.• Maintaining complete MISof payment made tovendor against each POs accordingto the payment terms.• Making HOD payment approvalsfor bill payment afterreceiving of DAN andCommercial Invoices.• Maintaining complete MIS of monthly LC opening and TT payment.• Maintaining complete MIS of Shipment of materialsfor Operations and Projects.• Foreign vendor account reconciliation.• Custom duty calculation of Imported items (Operation & Project).• Co-coordinating with Kolkata HO Accounts team regarding payment to vendors.• Finalize the custom duty rate and HSN code with reference to Custom Tariff Act,1975.• Having authority to approving POs having value upto 5 lacs in SAP (ME29N).

• Making daily production report(DPR).• Planning of production for Rolling & Galvanizing of CR Coils.• Maintaining day to day production details of Rolling and GI process.• Maintaining daily and monthly wise store costing reports.• Maintaining day to day records of Coil receiving.• Maintaining age wise stock of GP coils for GP/GC process.• Making of STOs and POs in SAP.• Releasing Contractors & Transporters bills.

Worked as Internal Auditor at Rashmi Group

Internal Audit of ECL at Salanpur Area

Maintained SOSB records and Accounts of 18 SOs. Finalization of Accounts. Worked in all departments of Post Office. Made 2 SOs online under CBS system. Working knowledge in SB, KVP/NSCs, MPCM, Mail/Despatch, System Administration etc