Anand Prakash

• Managed the end-to-end Record-to-Report (R2R) process and month-end and year-end close. • Prepared and reviewed financial statements (P&L, Balance Sheet). • Handled intercompany transactions and reconciliations. • Performed detailed bank reconciliations and resolved discrepancies. • Coordinated with banking partners for fund transfers, KYC and compliance. • Optimized working capital cycles; supported audit reviews.

• Managed the complete end-to-end Procure-to-Pay (P2P) cycle. • Performed 3-way matching (PO-GRN-Invoice) before processing payments. • Ensured timely vendor payments and maintained strong supplier relationships. • Prepared vendor aging analysis and payment schedules. • Monitored DPO and optimized working capital. • Coordinated inter-departmentally for smooth invoice approvals. • Planned vendor payments aligned with cash inflow and outflow. • Managed billing and AR reconciliations.

• Statutory audits of companies and partnership firms: vouching, ledger scrutiny, balance sheet verification. • Stock audits and concurrent/branch audits of banks (loan documentation, NPA, KYC/AML). • Tested internal financial controls (IFC) and SOP compliance; drafted audit reports. • Processed vendor invoices with 3-way matching; posted journal entries (accruals, provisions, prepayments). • Prepared trial balance and supported financial statement finalization.