Resume-Prasanna

Resume-Prasanna

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  Resume Prasanna Kumar PatraMob-8886906644 Flat No-203 Email id- [email protected] ARK Homes Hyderabad Seeking challenging assignments in the domain of Accounts/ Finance with an organization of high repute. SYNOPSIS  An experienced Management Professional from ICMAI (Associate Member, qualified in the year 2010)  Presently working with GVK Foundation(GVK-EMRI) as Associate Partner-Finance  Proven track record in maintaining good accounting and auditing systems  Ability to work hard and complete time bound assignments  An impressive communicator with interpersonal, team building, presentation and analytical skills  Team player with strong analytical and leadership skills Organizational Experience (Current) Organization:GVK Foundation(GVK-Emergency Management and research Institute) Designation: Associate Partner-Finance Period : November-14(Continuing) GVK EMRI (Emergency Management and Research Institute) is a pioneer in Emergency Management Services in India. As a not - for - profit professional organization operating in the Public private Partnership (PPP) mode, GVK EMRI is the only professional Emergency Service Provider in India today. GVK EMRI has currently operational in 15 states and 2 union territories in India & operates with over 9200 ambulances serving more than 21000 emergencies per day. GVK EMRI received Award of “Outstanding Company in CSR” on 18th December 2014 at Delhi from EPC World Awards 2014. GVK EMRI – 108 Service wins GLOBAL CSR EXCELLENCE & LEADERSHIP AWARD in Best use of CSR Practices in Health Care. Key Job Responsibilities • Supervising accounting procedure and ensuring the correctness of accounts in conformity to the Accounting Standards released by ICAI from time to time • Supervising accounting process and ensuring the correctness of accounts and ensure Real Time Accounting, Financial Planning and working capital management and overall control of banking operations, Monitoring reconciliation of balances of Bank, Responsible for timely IT/TDS and its remittance etc. • Supervising statutory compliance report prepared by different state finance coordinator.
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  • Review ofInternal Audit report and preparation of key audit points and discuss the same with state finance head. • Meet with senior partner, CFO, Vice president to discuss and review of key management policy and internal control analysis. • Supervising Delegation of Authority (DOA) properly followed and transactions are made accordingly. • Monitoring payments of all statutory dues to the competent authority within time bound. • Preparation and Presentation of MIS Reports and submission to the management • Co-ordination and monitoring the preparation of all statutory reports/returns like Income Tax, Service Tax, PF, ESI etc. • Verification of purchase requisition form, indent, quotation, purchase order and ensuring that management policy properly adopted/followed while processing the transaction. • Supervising the payment process and ensure that delegation of authority duly adhered • Verification of govt. grants like OPEX and CAPEX, their utilization and accounting in books of accounts. • Ageing Analysis of Sundry Creditors and Sundry Debtors • Ledger scrutiny in view trial balance, head of accounts, unusual transactions etc • Review and supervision of inter unit reconciliation between different states. • Coordination with senior partners for preparation of CAG audit, NRHM audit and statutory audit query and compliances. • Periodical monitoring of CAPEX and OPEX fund utilization. Organizational Experience (Previous) Experience: 3.8 years Organization: BSCPL infrastructure Limited Designation : Assistant Manager-Internal Audit Period : March-2011 to November-2014 BSCPL Infrastructure Ltd, a Hyderabad based company an ISO 9001: 2000 accredited infrastructure development , pioneers in execution of Road Projects, Irrigation projects, Real estate and Hydro Power plants. BSCPL have executed/executing several prestigious National & State Highway projects across India and abroad including Afghanistan & Bangladesh, BSCPL got a award of grade CR2+ by ICRA indicating strong capacity to execute projects ,it has about Rs.1500 crores turnover. Key Job Responsibilities • To plan organize and carry out the internal audit functions including the preparation of an audit plan which fulfills the responsibilities of the department • To identify, develop and document audit issue and recommendations using independent judgment concerning areas being reviewed. • To develop and maintenance of productive staff relationship through individual contacts and group meetings. • To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor managements response and implementation • Day to day monitoring of Internal Audit Activity • Review of day to day operation of Cash, Bank and Journal vouchers done by Team
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  • Ageing Analysisof Sundry Creditors and Sundry Debtors • Ledger scrutiny in view trial balance, head of accounts, unusual transactions etc • Verification of utilization of Letter of Credits(LC’s) and Bank Guaranties(BG’s) • Verification of Reconciliation statements within the branch and with Head office. • Verification of monthly expenditure and profitability statements. • Cost analysis and cost control of Machinery/Vehicle. • Verification of Cost Sheet of Crusher division • Verification of Statutory area like TDS, Service Tax, VAT, Entry Tax. • Timely Preparation of MIS Report and Internal Audit Report. • Presentation of Audit Report in PPT format to higher management (GM-Audit) for review. • Coordination with statutory auditors for timely completion of financials as required by the management and other statutory obligations Academic Qualification: • ICMAI (Associate member of Institute of Cost and Management Accountants of India) in 2010. • B.com. from Uttakal University,Odisha with 50%. • 12th (Commerce) from C.H.S.E, Odisha with 62%. • 10th from H.S.E, Odisha with 70%. IT Skills: • Knowledge in computer - MS office (word, Excel, Power Point etc). • More than three years of Working experience in ERP and Tally Personal dossier: Date of Birth : 1st May-1985 Nationality : Indian Marital Status : Married Sex : Male Languages Known : English, Hindi, Odia Mailing address: Flat No-203 Mari gold ARK Homes Near Bolarum station Secunderabad PIN-500010 Declaration: I hereby declare that all the above said information is true to the best of my knowledge and belief
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  Date: Signature Place: PrasannaKumar Patra