Raviraj Prabhu

Finance & Accounts Last Updated: December 30, 2016 (26 days ago)
Category
E-mail
prabhu.raviraj@gmail.com
Phone Number
9740666642

Education

Sikkim Manipal University MBA - Finance
Jul 2007 — Aug 2009
Poorna Prajna Collage (Mangalore University) B.COM
Jun 1999 — May 2002

Experience

International Skill Development Corporation Ltd., Asst. Manager –Finance & Administrative
Oct 2016 — Current
• Handling team of 7 members.
• Accounts Receivable – Collection of fees and accounting in the system.
• Accounts Payable - Payment to be made to Channel Partners Share and all kind of operating expenses and accounting same in the system.
• Payment of Service tax to Govt. within specified period.
• Support to Director–National in driving revenue and analyzing profitability
• Preparation of National level revenue and expense plans and variance analysis.
• Controllership responsibilities including Payroll, Preparation of P&L and Trial balance for National and asset management.
• Bank Reconciliation along with students fees collection.
• Statutory and labor law compliances.
• Facilities management and administrative responsibilities including Office management, facilities upkeep, workplace services and workplace health and safety compliances.
• General administration in terms of HK, Canteen, Transport, Corporate Meeting & Events, ISO audits, Team management. Floor administration, Pantry operations. Facilities management, Budget Management, Supplier management, Contract management, SLA management, MIS.
Reliance Jio Infocomm Ltd., Asst. Manager –Finance, Compliance & Accounting
Sep 2015 — Oct 2016
• Support to Center Manager in driving revenue and analyzing profitability
• Preparation of Center level revenue and expense plans and variance analysis.
• Controllership responsibilities including monitoring of P&L and Trial balance for Center and asset management and physical verification of assets at Center.
• O&M payments management including validation and execution for own site rent, electricity, fuel and maintenance, payment validation and execution for city ROW and real estate, payment validation and release for contractors,FTTx, Small Cell payments, insurance claims management.
• Revenue accounting responsibilities including monitoring of daily revenue (plan vs. actual) at Center level and activation reconciliation, validation of forfeiture revenue (pre-paid), reconciliation of customer security deposit and debtor reconciliation (post-paid) and management of security deposit refund (post-paid).
• Procurement management including creation and release of PO based on contracts created at State level, execution of small value direct procurement (YEXP) & petty cash management.
• Business support analysis of internal and external data on a periodic basis to support business at Center level.
• Statutory and labor law compliances related to Center.
• Ensure IT connectivity and platform related assistance in Center.
• Facilities management and administrative responsibilities including Office management, facilities upkeep, workplace services, HR queries and workplace health and safety compliances.
• Negotiation of site Rent and settlement for terminated site.
• General administration in terms of HK, Canteen, Transport, Corporate Meeting & Events, ISO audits, Team management. Floor administration, Pantry operations. Facilities management, Budget Management, Supplier management, Contract management, SLA management, MIS
Infosys BPO Ltd., Process Specialist - Accountant
Jan 2012 — Sep 2015
• Inter Company Transaction Process.
• General Ledger Reconciliation for control accounts.
• Complete account reconciliations and process adjustments
• Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines
• Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
• Organize recovery system and initiate collection efforts
• Accounting GL Entries in GL Module.
• Cash Application (Cheque and wire Payment) & Open cash Management.
• Accounting Deposits made by customer for activation fees.
• Accounting for bank charges.
• Cash Applications.
• Bank reconciliation.
• Month end activities.
Bharti Airtel Limited Executive-Finance
Jun 2010 — Dec 2011
Taxation
• Reconciliation of TDS, Service Tax, Cenvat, Sales Tax.
• Calculation of AEP & Subscribers Liabilities.
• Preparation of DTR schedule & Online Tax Components.


Accounts Payables

• Verify and process all accounts payable documents for this company.
• Monitor payments and expenditures.
• Reconcile 32 vendor's accounts.
• Negotiate payment terms with vendors/suppliers
• Resolve invoice discrepancies.
• Process credit memos.
• Manage vendor issues.
• Maintain updated vendor files.
• Maintain the general ledger.
• Perform month end account analysis.
• Generate and distribute monthly financial reports.
• Full & Final settlement of Vendors & Channel Partners.
Adecco Flexione Working Solutions India Ltd Executive-Finance
Nov 2009 — Jun 2010
Fixed Assets
• Capitalization of Materials & Services.
• Calculation Month end Depreciation in Oracle FA Module.
• Tracking for WIP Sites, On Air Sites, Retirement of Sites.
• SAP migration work. (Oracle to SAP).
Shakthi Techno Products Pvt. Ltd., Executive-Finance/Accounts
May 2008 — Nov 2009
• Accounting & payment of Invoices.
• Reviewing of Contractor Bills & verification of the same with the applicable rate cards & reconciliation.
• Bank & Vendor Reconciliation, MIS Reports & Audit Compliances.

Contact Candidate

Contact

Mobile Sliding Menu