Shashi Prashanth Kumar Email & Phone Number

Bengaluru, Karnataka, India

• Resource planning and team management.• Client communication, escalations and resolving issues.• Responsible for company expense and reimbursement reconciliation process daily with monthly charges over $10 Million.• Processing invoices and payment transactions• Perform intercompany accounts payable and accounts receivable functions• Reconcile 15+ bank accounts, prepare journal entries for several companies to record expenses• Manage accounts receivable ledger to ensure that all payments are accounted for and properly posted• Responsible for W-9 vendor set-up • Invoice payment allocation and prepare aging payable/receivable report• Accruals, prepayment, depreciation and journal postings• Prepare financial statements and management report on monthly or quarterly as per the client requirement.• Do month-end closure of accounts.

Bengaluru, Karnataka, India

• Identify deposits and enter deposit tracker for specific customer purchase needs• Updating and reconciling Post Bank, PayPal, Credit Card and Loan transactions into books.• Preparing Bills, Invoices and making Bill Payments, Receive Payments and Deposits• Preparing Financial reports• Preparing Payroll reports for US Clients• Provide backend support to CPA client’s professional services Accounting and Taxation.

Bengaluru, Karnataka, India