Kiran Prasad

This is Kiran.Done MBA and having good experience of 13 years in accounting field.

1. Sr.Executive Accounts (ABFRL from Jan’18 to Dec’20 & Thru Aranis Jan’14 to Dec’17)
2. Sr.Executive Accounts (Suzlon Energy Limited from Oct’10 to Feb’13)
3. Accounts Supervisor (Kurlon Limited from May’2007 to Sep’2010)

• Co-Ordination for urgent payments with treasury & Commercial team after checking any payment block, duplication of payments and other statutory terms.
• Provide statutory dump to respective stakeholders and get it payment done before due dates.
• Review monthly reports sent by Accenture team and share to respective stake holders (ie Vendor advances/debit balances/ creditors ageing/invoice receipt vs posting gap reports)
• Preparation of Month closure plan and follow up for provisions from all related departments .
• Provisions review before posting by Accenture team whether all considered inclusive of carry forward provisions.
• GL Review preparation with Ist Cut to Final Cut inclusive P&L & BS.
• Cost centre review file preparation while month ends and get it any corrections required from teams.
• Review Cost center settlements / Inter company debits while month ends and get it done from team.
• Review Provision Vs Actuals weekly and share to respective stake holders for bills submission.
• Co-ordination with Auditors & GL Team for Quarterly ,Half yearly,Annual ,Tax Audits.
• TDS/TCS Handling (ie review payment file /Correction of sections/LDC Updations/Qtrly Returns filing/26AS issues handling at year end)
• Vendor Reconciliations and co ordination with commercial team for NDC.

• MBA Finance From S.V University, tirupathi, Andhra Pradesh
• Bcom From NTR Degree College Vayalpad Andhra Pradesh