Udit Prabhakar Email & Phone Number

Gurugram, HR, IN

Gurugram, Haryana, India

Delhi Area, India

Delhi, India

London, United Kingdom

London, United Kingdom

Gurgaon, Haryana, India

• In continuation from Infosys BPO Limited
• Ensured closure of Bank, GL Vs. Master, GL Movement and Payment Gateway transaction level reconciliations with Zero difference.
• Prepared Journal entries related to Reclassification, provisions, expenses & accruals for month end closing.
• Accounting of Bank and Immediate Payment Service (IMPS) Charges with respect to Service tax on month end closing.
• Resolved issues by effectively communicating with Bank for incorrect charges levied as per the agreement.
• Getting automation done of reconciliations from IT Team and reducing its preparation time by 75%.

Gurgaon

• Client - Airtel M Commerce Services LimitedDepartment - Financial Reporting
• Received “Individual Extra Miler Award” in Q4 of FY 14-15 for Ensuring validation and payment of correct Merchant Settlements amount on daily basis within TAT.
• Received “Spot Award” in Q4 of FY 13-14 for Streamlining Bank escalations on Merchant settlement from T+4 days to T+1 day and Payment Gateway Transaction Level reconciliation with Zero Difference.
• Received “Silver Award” from client’s CEO and CFO for Exceptional contribution in “Revising TDS returns with Correct PAN No.’s” for Q1 FY 13-14.
• Managed funds of £4 million for daily Settlement, Business Projection and Tax payments.
• Finalization of Provisions, Bank Charges and Service Tax amounting to £1.5 million on month end closing.

Noida

• Received Certificate of Appreciation from Sr. V.P.– Sales for “Outstanding Performance” in Sept’11 for providing hourly reports analysis resulted on Zonal Team achieving 175% of the target.
• Managed & reconciled channel pay-outs, dealer settlement/claims and Full & Final within TAT.
• Handled Channel Partner on-boarding, i.e., Post Selection their Formal Documentation, Training, Creation of channel entity on SAP, SIEBEL and E-recharge portal (EVD).
• Published Key Performance Indicator tracker for progressive improvement in zonal targets above 100%.
• Ensured closure of channel partner grievances and customer escalations within TAT.

New Delhi

• Prepared MIS and Analytics reports for Northern Region for achieving 100% of targets received.
• Analysed and presented information for the Monthly Reviews with COO & other Head of Departments.
• To share daily closing stock updates with Channel Managers & Regional Sales Managers.
• Prepared daily activation report & pending orders report for Business Partners to ensure efficiency.
• Published renewal status of Northern Region customers and updating daily track to ensure inflow of revenue.
• Coordinated for Distributor Agreements within the framework of Distributor selection process & Business Associate Exit Forms processing with A/c’s Dept. within TAT.

New Delhi

• Performed accounting of expenses.
• Computed & reconciled payments released to vendors.
• Analysed costing of expenses and payables.
• Handled vendor grievance and top client’s escalations and ensuring resolution within TAT.

Cima Advance Diploma In Management Accountant, Accounting And Finance

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

Cma-Part Qualified, Accounting And Finance

Bachelor Of Commerce (B.Com.), Business/Commerce, General

Higher Secondary, Commerce

Activities and Societies: Tennis, Dance, Cricket