Prasanth Menon. KNo.5/8, Chetty Garden, New Street,

AyanavaramChennai-600023

Contact No: 9500556202Email:Prashanthmenon257@gmail.com

Seeking assignments as Finance/Accounts Executive with a growth oriented organization.

PROFILE SUMMARY

CAREER OBJECTIVE

To find a position with a growing organization where my accounting, analytical skills and experience can be used in the environment. Seek diversity and professional challenge with an opportunity for advancement.

KNOWLEDGE PURVIEW

Accounts Receivables Accounting Operations Intercompany Reconciliation Client Reconciliation

PROFESSIONAL EXPERIENCE

Internal Audit and Reconciliation∞ Planning financial audits by understanding organization objectives, structure, policies, processes,

internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

∞ Perform analytical procedures/analyses to detect unusual financial statement relationships.∞ Prepare reconciliation for various general ledger accounts.∞ Propose adjusting journal entries and discuss audit findings with clients.∞ Cash, accounts receivable, and accounts payable.∞ Perform internal control and substantive testing.∞ Document audit procedures and cross reference work papers.∞ Project any discrepancies between various client systems.∞ Provides financial control information by collecting, analyzing, and summarizing data.∞ Preparing and maintaining customer account reconciliation schedules∞ Preparing monthly reconciliation status reports for management.

∞ Pursuing MBA (Financial Management) from Madras University.∞ Working as Senior Accounts Executive in Pride Technologies.∞ A conscientious and self motivated individual with great enthusiasm and determination to

succeed. Hard working, reliable and resourceful with excellent organisational and management skills, combined with the ability to prioritize a substantial workload. Successfully receives, assimilates and evaluates information quickly in order to complete any task efficiently.

Senior Accounts Executive - May’ 13 till date: Pride Technologies

Accounts Receivables∞ Complete account reconciliations and process adjustments.∞ Perform billing, payment allocation, collection and activity reporting to tight deadlines.∞ Maintain up-to-date billing system and customer files.∞ Monitor customer account details and identify and investigate non-payments, delayed payments

and other irregularities.∞ Verifying expenses receipts to raise invoices.∞ Raising invoices in Microsoft Dynamics (GP).∞ Organize recovery system and initiate collection efforts∞ Verifying reports from GP to check the missing invoices and comparing it with client software

like Econometrix, Bull Horn and Oracle - PeopleSoft∞ Billing and sending the back-up files to pay roll.∞ Comparing the Payroll file with the billing file.

BEYOND CURRICULUM

∞ Has been awarded special certificates for exceptional skills in conducting and organizing many events in NSS

∞ Had organized the department cultural fest for the year 2011-12

TECHNICAL SKILLS

∞ Good skill in MS Office & Windows based Operating System∞ Accounting Software – Microsoft Dynamics GP – ERP9

SCHOLASTIC

∞ Pursuing MBA (Financial Management) from Madras University∞ Business Economics from DG Vaishnav College in 2013∞ 12th from Sindhi Model Senior Secondary School, CBSE, Chennai in 2010∞ 10th from Sindhi Model Senior Secondary School, CBSE, Chennai in 2008

PERSONAL DOSSIER

Date of Birth: 02/09/1992Languages known: Malayalam, English, Tamil, Hindi and Telugu

PERSONAL TRAITS

Hard goal achievement attitude Aptitude for learning An eye for detail Leadership skills

DeclarationI, hereby declare that the above information is true to the best of my knowledge. I promise to contribute for the growth of your esteemed organization, if given an opportunity to serve.

Date: Place: (K.Prasanth)