Prasoon Komath

Accomplished Finance Professional experience in bank reconciliations, record-to-report duties, compliance with GST and TDS regulations. Delivered efficient financial operations through strong proficiency in accounts payable and receivable processes and comprehensive financial analysis via management information system reports.

Motivated Assistant

Manager focused on team management and driving customer satisfaction while enhancing business performance through streamlined processes and boosted productivity.

Asst. Manager, Corporate Finance at Godrej & Boyce Mfg. Co. Ltd. (2016-06 – 2025-11)

• Preparing and posting month-end/Year End provision entries, passing journal entries. Managed end to end Record To Report processes including journal entries, accruals, and monthend closure.
• Managing a team of 7-10 professionals comprising of Sr. Accountants, Asst. Accountant and Deputy Managers.
• Managing transaction value worth 150 Cr. Per month.
• Streamlined operational processes, resulting increase in efficiency.
• Preparing financial statements, vendor/Customer Reconciliations, Bank Reconciliation, And data Reco for GST return.
• Competitive Intelligence, Benchmarking analysis of industry or branch peers, perform financial, statistical, and qualitative data analysis, MIS, Reports etc..
• Monitored staff performance and developed improvement plans.
• Managed budget allocation for department expenses, optimising resource use and cutting costs.
• Mentored and trained junior staff, ensuring quality standards in their assignments.
• Seeking client feedback periodically as a part of continual improvement.
• Support the sales and marketing team with relevant data to build a strong client working relations beyond engagement-specific requirements.
• Prepares treasury payments by verifying documents, debiting the expenses based on the nature of the bill and making payment to Suppliers, Vendors, Transporters etc. Considering GST & TDS.
• Received 'Star Performer of the FY 2020-'21 & 2021-'22' and many 'Applause for delivering high quality output.
• Processing, Controlling, and monitoring the Cheque, DD, NEFT, RTGS payments.
• Scrutiny of Employees vouchers and releasing Cash/Online payments.
• Collection during month-ends, close monitoring of cheque returns, passing debit notes for interests, arranging for legal case for non-settlement.

Senior Accountant at Crown Culinax Pvt Ltd (2015-02 – 2016-04)

Kitchen Equipment Manufacturing Company

Accountant at JPC & Associates (2014-09 – 2015-02)

Chartered Accountants

Advance Associate (Finance) at Xchanging Technologies (I) Pvt Ltd. (2013-12 – 2014-09)

DXC Technology Now

Accounts Executive at JPC & Associates (2011-09 – 2013-12)

Chartered Accountants

• Managed portfolio of over 500 clients
• Monitoring receivable and payable on daily basis and preparing outstanding statement, MIS, Reco etc.
• Payments follow up with clients & handling clients' queries.
• Payment process of an entire branch, utility, vendor payments
• Assisting in the year end process with internal/external Auditors/stakeholders.
• Vendor, Customer, Ledger & Bank Reconciliation.
• Record To Report (R2R)
• Procure To Pay ( P2P )

Bachelor of Commerce in Commerce – Kannur University (2009-01)

Plus Two – Kerala State Board (2006-01)

SSLC – Kerala State Board (2004-01)