Prashant Singh Email & Phone Number

Faridabad, Hr, In

Noida, Uttar Pradesh, India

Automated account reconciliations and re-engineered related processes as part of initiative that standardized organization's balance sheet to provide greater efficiency and more effective risk management and controls.Completed reconciliation automations for 75,000 separate accounts by managing 3 primary projects and working nationally and internationally with diverse individuals, processes and departments.Created and supported required database solutions for automations by developing business specifications and liaising with developers in refining them.Enabled department to meet annual automation goals by establishing departmental / management consensus for automation methods and strategies as well as development of infrastructure for metric reporting and user requests.Major Creating Management Reports (MIS) - Tool -MS Excel

New Delhi, Delhi, India

• Bank Reconciliation: - I prepare the bank reconciliation & take action on open items.• Prepaid Entries: - I transfer the prepaid expenses to P&L account at every month end.• Accruals: - I prepare the data of accruals & pass the acting entry at month End.• TDS Reconciliation: - I prepare the data of TDS on or before 7th of Next month & reconcile with the SAP• Pass Recurring Entries:-I also pass the various entries at Month End via t Code FBR2• Month End Activities: - I participate in various activities of month end from 25th of every month to 15th of the Next Month.

Bachelor Of Business Administration - Bba, Business/Commerce, General,Advanced Accounting, Auditing

Secondary Education, Business/Commerce, General, A+

High School Diploma, Primary Education