Prashanth Reddy

Semi-Qualified Chartered Accountant with 5+ years of experience in Accounts Payable, Financial Accounting, Audit, Taxation, and Compliance. Currently working in Accounts Payable with hands-on experience in SAP invoice posting, vendor reconciliation, advance clearing, vendor payment runs, monthly cash flow reporting, and fixed deposit reconciliation. Strong experience in accounts payable operations, reconciliations, audit support, GST/TDS compliance, and financial reporting.

Skilled in coordinating with vendors, internal departments, and finance teams to ensure accurate invoice processing and timely payment operations. Seeking a challenging opportunity in Accounts Payable where I can contribute strong accounting knowledge, SAP-based AP expertise, and process improvement skills while supporting efficient finance operations.

Associate Manager – Accounts Payable at Megha City Gas Distribution Pvt. Ltd. (2026-01 – Present)

• Processing vendor invoices in SAP and ensuring accurate accounting entries in line with company policies.
• Performing vendor ledger reconciliations and resolving invoice-related discrepancies with vendors and internal teams.
• Managing vendor advances and timely clearing/adjustment against invoices in SAP.
• Preparing vendor payment runs through banking applications, verifying payment details, and coordinating with authorized approvers for timely payment release.
• Preparing and monitoring monthly cash flow statements for payment planning and working capital management.
• Performing fixed deposit reconciliation including balance confirmation, maturity tracking, and interest reconciliation.
• Monitoring payable aging and coordinating with departments for invoice approvals and document verification.
• Supporting month-end closing activities and statutory audit requirements with AP reconciliations and related reports.

Audit & Accounts Assistant at Vadhri & Co. / Mehra & Jain Chartered Accountants / Majeti & Co. (2019-03 – 2024-12)

• Performed statutory audits for clients across manufacturing, IT, textiles, education, and banking sectors.
• Prepared books of accounts and financial statements for companies and firms.
• Managed GST, TDS, and Income Tax compliance including reconciliations and return filings.
• Reviewed tax audit assignments and ensured statutory compliance.
• Assisted in direct tax assessments and appeal proceedings & Handled ROC compliance and regulatory filings.
• Performed audit documentation, vouching, verification, and reporting for statutory and internal audits.
• Worked on bank audit assignments including NPA provisioning and LFAR reporting.

CA-IPCC (Group II) (2025-05)

CA-IPCC (Group I) (2017-11)

B.Com (2019-06)

Intermediate (2016-05)

SSC (2014-05)