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%.•Performed 100% UAT for on boarding of New Payment Gateway Aggregator’s (Virtual Debtor) into system.•Prepared flow charts for process improvements.•Trained and coached 6 new Team members on business understanding and compliance adherence.•Involved in Branchless/online banking operation solutions since its inception.

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.•Liaising with aggregator for resolving issues related to Payment Gateway Reconciliation.•Lead team of 5-6 members and reporting of their quarterly performance for annual appraisals.•Co-ordinated with IT Team for designing of Automation tools and Merchant Statement of Accounts.

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