Prakash Fico

MBA (Finance) with 3+ years of detail-oriented accounts payable and finance professional with experience in vendor payments, reconciliation, month end closing complacence reporting, and audit support. Seeking a challenge position where I can apply my accounting knowledge, analytical skills, and ERP expertise to contribute organizational growth while contagiously enhancing my professional skills.

Finance associate - Finance & Accounting - MEDICOVER CORPORATE OFFICE (Sahrudaya Healthcare Pvt ltd) - Hyderabad

(2025-07 - 2026)

• Performed 3 way Matching Validation and Process the payments.
• Preparing MSME Reports for compliance Regulatory Requirement.
• Executed Both and Monthly Payments alignment with allocated Budgets.
• Doctor Salaries and Referrals and VC Payments Payouts and PO and Non PO transactions.
• Performed vendor reconciliation and debit note reconciliation.
• Assisted in Bank Reconciliation (BRS) and ensured timely month-end closure.
• Verified vendor payments through Bank Upload Files (BUF).
• Supported internal audit activities and identified process gaps.
• Coordinated for statutory and internal compliance requirements.

Junior Executive - Finance & Accounting - NEPHROPLUS HEALTHCARE PVT LTD - Hyderabad

(2023-02 - 2025-06)

• Maintained financial records and passed journal entries.
• Manages Costumer receipts Entries created ledgers.
• Conducted ledger scrutiny and expense verification.
• Executed Month end Closure activités Including stock audit support.
• Monitored and Prepared pending GRN & Invoice Reports
• Prepared Buf Onlne payment files.
• Coordinated with clients for audit documentation and compliance

MBA - Finance - Jagans' Group of Management studies (2020 - 2022)

B.com - Bachelor of Commerce - St Mary's Degree and PG College (2017 - 2020)