Prem Prakash

Prem Prakash

Financial Analyst, Capgemini

Bangalore, India

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His background

  • Today
    2016
    August 2013

    Financial Analyst (Financial Planning and Analysis)

    +10,000 employees

    Win-Loss Reporting and analysis for Revenue
    Sales reporting Actual vs. Forecast
    Revenue Recognition and Reversal
    Progress Billings Accruals and Reversal
    Rosetta Stone Reporting for Orders , Revenue and Standard Margins
    Revenue Recognition Error Reporting
    Prepare and post JEs for L4L equipment on quarterly basis
    Prepare and post Missing In Shipment JEs on monthly basis
    Processing Commissions JEs quarterly basis
    Preparing Revenue Reversal/Accrual Journals
    Calculation and Posting of COGS based on Revenue
    Re-class of costs to correct cost centers under correct heads
    Re-class of accrued expenses and to correct cost centers
    On-demand reporting and re-class
    Ad-hoc reports and data extraction
    Reconciliation of Global Business Accounts using ARM Tool
    Cross Team support for various technical aspects
    Ensure smooth Quarter and year closing.
    Ensure Zero misses and escalation at team level with co-ordination within the team
  • Today
    September 2014
    August 2013
    Base Cost Reporting and analysis for Compensation and Benefits
    Reporting and analysis for Travel and Living charges
    Preparing the report for Other Variable Costs involving C&B and T&L
    High Impact Sales and Revenue Reporting to forecast the business
    Intercompany re-class for expenses to respective Business Units
    Re-class of cost to correct cost centers for correct heads
    Re-class of accrued expenses and to correct cost centers
    Re-class of Other Employee Costs to correct cost centers and reporting
    Headcount reporting of employees
    Analysis of New Joiners and separated employees
    On-demand reporting and re-class
    Ad-hoc reports and data extraction
    Reconciliation of Global Business Accounts
    Infrastructure expense re-class for employees to respective departments
    Cross Team support for various technical aspects
    Ensure smooth Quarter and year closing.
    Ensure Zero misses and escalation at team level with co-ordination within the team
  • Today
    July 2013
    January 2012

    Snr. Executive Operations (Finance and Accounts)

    Software Revenue Recognition and Reversal
    C&B, T&L Billings and Reporting
    Orders, Revenue and Standard Margins Reporting
    Revenue Recognition Consolidated Reporting
    Auditing the customer master data created in SAP, Oracle.
    Auditing the vendor master data created in SAP, Oracle.
    Allocating the cost center & profit center to correct ones.
    Checking the GL balance for the wrong entries and posting the correct entry
    Posting the Inter-company entries on daily basis for expenses.
    Business Travel Account reconciliation.
    Cost center & GL Account reconciliation monthly.
    Inter-Company reconciliation monthly.
    Analysis of booked entries in SAP (GL account, Cost Center, Amounts, etc.)
    Checking employees department and expenses for traveling and lodging
    Reallocating the expenses into particular GL account.

    Awarded with STAR Performance Award in 7 months of work tenure.
  • International School of Business And Research

    MBA (Finance & HR)
    Also studied Strategic Management and Business Policy and given presentation on Corporate Strategy and Business Policy of Companies.

    Awarded with "Gold Medal" as "Project Topper 2009-2011"
  • Today
    June 2011
    April 2011

    Project Trainee

    Future Value Retail Limited, (Z.O.) Bangalore (Karnataka)

    To check documents of Vendors
    To update information related to agreements
    To visit and check SIS stores
    To update the data with commercial department

    Visited and got some irregularities in stores
    Updated to officials about all those things and saved the revenue
  • Feroze Gandhi College

    Bachelor of Commerce
    Commerce

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His skills

  • Business Objects
  • Strategic Management
  • Oracle Applications
  • Value Chain Analysis
  • IT Support
  • Hyperion Essbase
  • Exposure in SAP
  • Business Policy & Competitive Analysis
  • Cognos
  • Trained on Six Sigma
  • Order Management
  • Siebel CRM
  • Obiee

His languages

  • Hindi
    ****Mother tongue
  • English
    ****Bilingual

    His hobbies

    Playing Chess Internet surfing Keeping update with new technology changes.

    His keywords

    Financial AnalystsKnowledge SharingWindows O.S.Network management and securityM.S. Excel

    About him

    Aim to be associated with a progressive organization to obtain challenging and growth oriented in an enterprise. In the

    His activity on Viadeo

    Recent contacts
    Heena Adwani
    • Excellence In Internet Marketing, mouseleftclicks
    HEMAVATHI NATARAJAN
    Kiran Tiwari

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