Prateek Mathur

Assistant Manager – Finance - KEC INTERNATIONAL LIMITED (TRANSPORTATION BU) - Valsad, Gujarat; Ahmedabad, Gujarat; Duhai (Ghaziabad)

(2021-02)

Based at site with responsibilities across multiple client projects.

Client – Indian Railways (December 2025 to till Date) Location Valsad, Gujarat: Vendor and Sub Contractor Invoice Processing and ensuring timely payments
Client – Indian Railways: Controlling the indirect project overheads like vehicles, guest houses and manpower to maintain positive margin for the project
Client – Indian Railways: Optimizing the site inventory by declaring monthly surplus for other sites or returning to client
Client - Gujarat Metro Rail Corporation Ltd. (GMRCL) (February 2023 to December 2025) Location Ahmedabad: Direct involvement during the Site Establishment and project start up activities
Client - Gujarat Metro Rail Corporation Ltd. (GMRCL): Controlling the indirect project overheads to maintain positive margin for the project
Achievement – Ensured that the priority section of the project phase was completed in record time by ensuring the support services like payments, transportation is made well in time without incurring additional costs
Client – National Capital Region Transport Corporation (NCRTC) (February 2021 to February 2023) Location Duhai (Ghaziabad): Liaising with client for timely approval of billing and collection to ensure smooth cashflows
Client – NCRTC: Ensured that billing and collection exceeded the target data
Client – NCRTC: Preparing timely MIS and other Commercial data as required by Head office

Assistant Manager – Finance - VEDANTA LIMITED (CAIRN OIL AND GAS) - Barmer, India

(2009-09 - 2021-02)

Based at site with responsibilities for overhead and expense management.

Sr. Finance Associate - EUROSTAR Communications Pvt Ltd. - Mumbai, India

(2007-10 - 2009-09)

Responsible for the accounting and Finance transactions of the Group companies based in India.

Preparation of bank reconciliation
Preparation of Inter Company balances
Filing of statutory tax returns
Raising of maintenance debit notes on the tenants for the four-property company's
Processing of payment for the debit notes received from the Service provider for the property company
Recording the routine accounting transaction

TEAM LEADER - EUROSTAR Communications LLC - Dubai, UAE

(2004-07 - 2007-10)

Worked in the Finance and Accounts Department of the company at the Head Office.

Overseas branches G.C.C. & Africa Region (K.S.A., MUSCAT, KUWAIT, IRAN and SUDAN)
Reconciling the head office books of accounts with the Overseas Branches
Coordinating for the fund's requirements of the branches
MIS preparation for monthly performance of the Overseas Branches
Channel Distribution Division Business Unit of the organization Payment processing for major dealers
Commission booking and apportionment to various Billing Centre

Financial Accounts Associate - CRISIL Infrastructure Advisory - Mumbai, India

(2002-11 - 2004-03)

Worked for Indo–USAID Financial Institution and Expansion (FIRE–D) Project at Indore Municipal Corporation (IMC).

Process Management of Accounts Department
Capacity building program of IMC Accounts Department's staff for the bank reconciliation
Process and other accounting and budgeting reforms
Documentation of the Best Practices of the accounting reforms of IMC

Article Clerk - Kalani & Co. - Kota, India

(1997-07 - 2000-07)

Worked with a highly reputed Chartered Accounting firm for three years.

Preparation of trial balance and finalization of accounts
Statutory audit of Private Limited Companies and bank
Tax Audit of various partnership and proprietorship firms
Concurrent audit of Punjab National Bank, Kota, India
Handling Income Tax matters of various assesses (individuals, firms and corporate bodies)
Internal audit of Rajasthan Textile Mills

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