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CURRICULUM VITAE PRASHANT YADAV 153,1 ST Main Vinayaka Nagar 6 th Cross I.A.F Post Yelahanka Bangalore-560063 Email: [email protected] Mob No: +919844524157 CAREER OBJECTIVE To serve the company to the best of my capabilities, taking up challenging assignments with sincerity, team spirit, time manner, and diligence at work place that would lead to the fulfillment of personal and corporate goals. PROFESSIONAL EXPERIENCE Tenure : July 2011 to till date Company : Accenture Services Pvt. Ltd; Bangalore Job Profile : CFM (Client Financial Management) Designation : Financial Analyst Accenture PLC is a multinational management consulting services company. It is the world's largest consulting firm as measured by revenues and is a Fortune Global 500 company. As of 2015, the company reported net revenues of $31.0 billion, with more than 368,000 employees serving clients in more than 200 cities in 120 countries. RESPONSIBILITIES Pricing a new deal based on the contractual requirements. Setting up new contract, recognizing and phasing revenue, booking sales in SAP per the contractual norms. Invoicing to the client and tracking outstanding receivables for payment. End to end Handling of Project Finance and related queries. Preparing forecast of cost and revenue for the project life. Monthly and Quarterly reporting of variances to the forecast and budget, suggesting alternatives to reduce time and cost. Ensuring the project meets IC requirement, and thereby complying with functionalities Internal Audit Team. Managing Team members to ensure the task is done on time without affecting the delivery quality. Resource and Cost Budgeting to achieve end result. Using Various Internal and External reporting tools .i.e. SAP, GPS, MMS etc.

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Page 1: PRASHANT C V

CURRICULUM VITAE

PRASHANT YADAV153,1ST Main Vinayaka Nagar 6th Cross I.A.F Post YelahankaBangalore-560063 Email: [email protected] No: +919844524157

CAREER OBJECTIVE

To serve the company to the best of my capabilities, taking up challenging assignments with sincerity, team spirit, time manner, and diligence at work place that would lead to the fulfillment of personal and corporate goals.

PROFESSIONAL EXPERIENCE

Tenure : July 2011 to till dateCompany : Accenture Services Pvt. Ltd; BangaloreJob Profile : CFM (Client Financial Management)Designation : Financial Analyst

Accenture PLC is a multinational management consulting services company. It is the world's largest consulting firm as measured by revenues and is a Fortune Global 500 company. As of 2015, the company reported net revenues of $31.0 billion, with more than 368,000 employees serving clients in more than 200 cities in 120 countries.

RESPONSIBILITIES

Pricing a new deal based on the contractual requirements. Setting up new contract, recognizing and phasing revenue, booking sales in SAP per the

contractual norms. Invoicing to the client and tracking outstanding receivables for payment. End to end Handling of Project Finance and related queries. Preparing forecast of cost and revenue for the project life. Monthly and Quarterly reporting of variances to the forecast and budget, suggesting alternatives

to reduce time and cost. Ensuring the project meets IC requirement, and thereby complying with functionalities Internal

Audit Team. Managing Team members to ensure the task is done on time without affecting the delivery quality. Resource and Cost Budgeting to achieve end result. Using Various Internal and External reporting tools .i.e. SAP, GPS, MMS etc.

Tenure : March 2010 to July 2011Company : Affiliated Computer Services of India Pvt. Ltd (Xerox); BangaloreClient : GE (General Electrical)Job Profile : BPO (Business Process Outsourcing) Designation : Associate

ACS is the leading full service provider of business process and information technology outsourcing solutions, Founded in 1988 and ranks 321 under US Fortune 500 Company with 750 global locations and servicing clients in nearly 100 countries with net worth of $19.5 Billion revenue. Currently known as Xerox Pvt. Ltd.

Page 2: PRASHANT C V

RESPONSIBILITIES

Sales & Use Tax accounts monthly and quarterly reconciliation Liability Tax Accounts Reconciliation and Tax Billing Accounts reconciliation Performing the in depth analysis on the tax payments and identifying the open items and correct them for the

appropriate tax billing. Strong follow-up with clients to resolve open items. Performing the month end file feed run process with IT team. Conferencing with the business for the new tax updates and learning on new procedures. Complete and submit the accounts reconciliations to governance for the review and sign off. Responsible for the 90 liability tax accounts and 25 billing tax accounts. Working with 7 members of tax team out of 180 team members of accounts project. Leaned and improved the performance of the process with in 5 months after the joined. Monthly and irregular meetings with external and internal clients (GE and ACS US Team) to submit the

reconciliations. Implementation of analytical procedures in the reconciliation and simplification of critical activities in the

reconciliation process. Prepare detailed reports on open item findings and review the reconciliation results.

Tenure : Aug 2009 to February 2010Organization : UK VFS Global Services Pvt. Ltd.; BangaloreDesignation : Visa Officer & Branch Accountant.

VFS Global Services Pvt. Ltd, worked as a Visa Officer and Accountant from August 2009 till February 2010. This is one of the leading Visa facilities Service Company & it has branches throughout the World.

RESPONSIBILITIES

Reviewing submissions of UK VISA applications. Verification of Visa documents, and suggesting the relevant documentation. Forwarding the applications and documents to the respective High Commission after preparing necessary check

lists. Handling with entire visa category in UK Visa application centre. If emergency cases interact with High commission explain the fact and process application as soon as possible. Accounts maintenance with regards to payments, receipts etc. Preparation of Vendor Payment List and interaction with the vendors. Preparing Profession tax and paid to the relevant authority. Handling and supervision of day-to-day cash and bank transaction. Responsibility of handling main cash and petty cash for all the branches.

EDUCATIONAL CREDENTIALS

Course Institute Year of StudyB.com Bangalore University 2005-2008II PUC N.O.S 2004-200510TH CBSE 2001-2002

COMPUTER SKILLS

Basic computer skills: MS-Office. Microsoft Outlook Working Knowledge of SAP FICO, Tally, Windows-XP, and Comfortable with Internet applications.

Page 3: PRASHANT C V

PERSONAL DOSSIER

Date of Birth: 02nd March’1985 Nationality: Indian Marital Status: Married Languages Known: English, Hindi (Read and Speak) Interests: Travelling on Motorcycle and exploring new places and their cultural heritage. Present Address: 153,1ST Main Vinayaka Nagar 6th Cross, I.A.F Post, Yelahanka Bangalore - 560063