Linson Prakash

Experience

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  M.A. Narasimhan & Co., Chartered Accountants.

  Jan 2007 - Dec 2010

  Article Clerk

  Performed External, Internal, and Tax audits for multiple entities, preparing audit reports and preparing financial statements in compliance with relevant GAAPs

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  Bizprout Corporate Solutions Pvt Ltd

  Jun 2012 - Jun 2013

  Senior Associate

  Headed a team of four members responsible for maintaining books of accounts, and statutory records, filing statutory returns, and conducting MIS reporting for clients in the manufacturing sector.Managed finalization of books of accounts of various business entities including companies, LLP, and partnership firms in compliance with Indian GAAPs.

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  Duroflex

  Jan 2014 - Apr 2016

  Assistant Manager Finance

  Steered comprehensive accounting operations and audit activities for the organization, encompassing collections, receivables, deposits, disbursements, payroll, and fixed assets, while also generating monthly, quarterly, and annual reports.Prepared Monthly financial reports including profit & loss account, Balance sheet, and Cash Flow Statement, along with debtors and creditors reports with aging analysis.Finalized books of accounts in compliance with Indian GAAPs and applicable financial reporting frameworks. 더보기 취소

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  Dailyhunt (Versé Innovation Pvt Ltd)

  Apr 2016 - Dec 2016

  Associate Manager - Finance

  Showcased proficiency in MIS reporting and adept bookkeeping.Collaborated with both internal and external auditors to ensure timely completion of audits.Managed secretarial compliances such as APR, Advance foreign remittance, and FC- GPR.

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  Digit Insurance

  Apr 2018 - Mar 2020

  Spearheaded month-end book closure procedures, encompassing General Ledger accounting, bank reconciliation statements (BRS), expense accruals, unbilled revenue accounting, prepaid expense accounting, lease expenses accounting, forex liability restatement, Fixed Asset accounting, and accounts payable. Managed accounting operations related to direct premiums, advance premiums, and unearned premiums.Actively involved finalization of books of accounts in compliance with Indian GAAPs & consolidating the financial statements of group entities. 더보기 취소

  • Deputy Manager Finance

    Apr 2019 - Mar 2020

  • Associate Manager Finance

    Apr 2018 - Mar 2019
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  Freelance: Amazon India, Business Assisting Consulting Services

  Apr 2020 - Apr 2022

  Freelance Accounting Consultant

  • Provided accounting & Financial management services to prominent clients, including Business Assisting Consulting Services and Amazon India (contract role) ensuring compliance with Indian GAAPs and regulatory framework. • Reconciled fixed asset registers and accounting records, ensuring accurate capital asset accounting and compliance with accounting standards• Reconciled payroll registers with accounting records, ensuring accurate payroll data and adherence to accounting and tax standards.• Conducted inventory and GST transaction analyses for Amazon India, facilitating accurate month-end journal entries (MJEs) for accruals and write-offs as part of the book closure process.• Performed comprehensive ledger reconciliations (Roll-forward) and flux analysis to ensure the accuracy and integrity of financial statements 더보기 취소

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  VerSe Innovation Pvt. Ltd

  May 2022 - now

  Manager

  Led the preparation of monthly MIS reports, including Consolidated Financial Statements including Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements utilizing advanced MS Excel tools.Managed intercompany account reconciliations, analyzing key ledgers such as prepaid expenses, unearned revenue, and unbilled revenue to ensure accurate MIS reporting.Developed networking capital statements, calculated DSO and DPO, and performed detailed analysis of creditors' and debtors' aging reports.Executed comprehensive analysis and documentation for related party and intra-group transactions, maintaining accurate MIS reporting and general ledger management. 더보기 취소