Prajwal Kumar.L Email & Phone Number

Experienced Human Resource, skilled in Microsoft Excel, Microsoft Office and Leadership, Sun-system (accounting software). Professionally qualified with a Master of Commerce degree, focused in Accounts and Finance from Christ University, Bangalore. Key responsibilities:1.Accounting of client payables and timely expense booking on accrual basis.2.Analysis of client monthly business and accounting of provisions. 3.Analysed, verified client invoice's and timely processing of client payout's before bank cut off time.4.Ensuring of recording daily payment journal entries into ledger.5.Reconciliation and allocation of expense ledger, payable ledger and follow up on outstanding adjustment receivables. 6.Timely closure of AP, and performed monthly, quarterly, and yearly closures with management review and closure of audits. 7.Knowledge of end-to-end AP process. Ensuring appropriate awareness and adherence to compliance and risk controls. 8.Resolved stakeholders compliance related issues on TDS, and GST reconciliation and queries.9.Transformation in team success on implementing of simplified accounting process through automation and process streamline. 10.Analysis of payment process improvement with TL's co-ordination, and monitoring SOP's and improvements. 11.Interaction with respective banks on operating accounts and clarify transaction related queries and solve bank payments issues. 12.Controller of Payment Bank Reconciliation of Finance department. Digit Super Achiever with 3 certificates - On being a team player, streamlining accounts payables process with innovative ideas through software.Strong believer in teamwork & a good team leader.Contact Details :prajwalkumar.outlook@gmail.com+91 9738146634

Listed skills include Microsoft Office, Customer Service, Microsoft Excel, Leadership, and 8 others.