Prasanna Kumar Email & Phone Number

Warangal, In

Farmington Hills, Mi 48335

1. Pooling the timesheets from client portals on every month 1st week.2. updating the employees hours in payment sheet and raising invoices as per the portal hours in QB.3. Gathering employer invoice’s and matching with client hours after that we need to submit the invoice’s in client portals and maintaining that screenshot’s.4. preparing the payment sheet for every month and processing the payments to employers based on due dates (C2C).5. Keep on tracking whenever we are… Show more 1. Pooling the timesheets from client portals on every month 1st week.2. updating the employees hours in payment sheet and raising invoices as per the portal hours in QB.3. Gathering employer invoice’s and matching with client hours after that we need to submit the invoice’s in client portals and maintaining that screenshot’s.4. preparing the payment sheet for every month and processing the payments to employers based on due dates (C2C).5. Keep on tracking whenever we are getting Delimited sow’s and same we are updating in payment sheet and maintaining the Project ended employees list.6.Taking the RM’s & L4 head approvals for Expenses amounts and refer back hours and submitting .7. addressing all the emails which we received from employers for invoices, timesheets &payments related query’s.8.sending the reminder email’s to employer’s to get monthly invoices and project status details.9.collecting the onboarding documents for W2&1099 cases.10.Handling Employees Payroll in PAYCHEX work force on bi-Monthly basis.11.payment follow up’s with clients for pending payments.12. Preparation of MIS (Managerial information system) reports.13. Reviewing the Profit & loss and Balance sheet Show less

Hyderabad Area, India

• Raising the invoices in Quick Books and submitting the same to customers.• Maintaining day to day cash and Bank transactions and entry in Quick Books.• Monthly auditing &Verification of AP & AR Invoices / processing the payments to employees & payments follow-up’s from customers.• Handling Employees Payroll in PAYCHEX work force on bi-Monthly basis.• Preparation of Financial reports. (Employee wise profit, Accounts receivable, Profitability analysis, AP Outstanding, Cash to… Show more • Raising the invoices in Quick Books and submitting the same to customers.• Maintaining day to day cash and Bank transactions and entry in Quick Books.• Monthly auditing &Verification of AP & AR Invoices / processing the payments to employees & payments follow-up’s from customers.• Handling Employees Payroll in PAYCHEX work force on bi-Monthly basis.• Preparation of Financial reports. (Employee wise profit, Accounts receivable, Profitability analysis, AP Outstanding, Cash to P&L, P&L and Balance Sheet)• Add/Change/Terminate employees in Payroll software (PAYCHEX)• Verification of AP Invoices & processing the payments..• Maintaining the vendor's Contracts and Agreements documents.• Entering the time-sheets for C2C & W2 consultants in Quick Books• Setting up the new vendors, Customers, Consultants & Service items in Quick Books with address, Terms of Payment, Mode of payment etc.• Taking care of US employee insurance enrollment and Termination and deducting same from their Payrolls.• Preparing the payroll sheet with the consultant’s billable hours and along with their percentage of payment.• Collecting the W4 & I9 forms from employees• Preparation of MIS (Managerial information system) reports.• Reviewing the Profit & loss and Balance sheet. Show less

Hyderabad Area, India

• Collecting Timesheets from Consultant weekly wise and maintain in Master Sheet.• Raising Invoices for Consultant Weekly, Biweekly, Bi monthly and Monthly wise.• Sending all the Invoices to our Vendors/Clients.• Preparing Monthly Hours Report of employees.• Collecting payroll details from new employees.• Collecting Weekly Status Report every week from employees.• Taking Care of Consultant Address, Health Insurance, Joining Date & Ending date of project, and Direct… Show more • Collecting Timesheets from Consultant weekly wise and maintain in Master Sheet.• Raising Invoices for Consultant Weekly, Biweekly, Bi monthly and Monthly wise.• Sending all the Invoices to our Vendors/Clients.• Preparing Monthly Hours Report of employees.• Collecting payroll details from new employees.• Collecting Weekly Status Report every week from employees.• Taking Care of Consultant Address, Health Insurance, Joining Date & Ending date of project, and Direct Deposit Payment for our Employee.• Follow-up Payment receive from our Clients/Vendors and finally doing the Vendor Management. Show less

Bhongir

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor’S Degree, Bbm (Bachelor Of Business Management), A

Inter, Cec, A

Scholl, A