Pramod Prasad

Experience

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  Grammy Digital Audio Co.

  Aug 2005 - Aug 2008

  Executive Accounts

  Preparation of voucher, posting and reconciliation of vender/debtor ledgers, bank reconciliation, Delhi Vat, Billing, preparing of monthly stock register in tally software, preparation of tds return, delhi vat return, form-c etc.

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  Diamond Disc (P) Ltd.

  Sept 2008 - Nov 2011

  Sr Account Executive

  Independent control on all financial activity, voucher preparation, posting, making Central Excise Bill, PLA Register, RG-1, Monthly Sale/Purchase Register, Bank Reco, Delhi Vat/CST, Form C, TDS, Preparation of MIS Reports(Cash Flow, Fund Flow, Monthly P&L, B/s, Credit Control etc

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  Overnite Express Limited

  Nov 2011 - May 2022

  Assistant Manager Accounts

  Monitering/Controlling and analyze of all financial activity from bill preparation to P& L A/c, overall monitoring of bank reconciliation, Vender Reconciliation, Reporting of MIS to Top Management, Preparing periodical statement of TDS and Service tax/GST.● Job Assignment independent control on all financial and Accounting functions.● Preparation of monthly GSTR-1/3B.● Cash flow/Fund flow management and budgeting.● Accounts reconciliation and dispute resolution for timely payments.● Management of commercial activity timely closer of monthly sales.● Monitor daily bank reconciliation and other general ledger.● Prepare Monthly Financial MIS/GSTR/ TDS reports for top management.● Negotiate payment plans with customers and set up payment terms and conditions as per requirement of company.● Follow up and sort out the customer query with concern department and verifications of DN/CN as per policy process.● Generating various types of MIS & VARIANCE reports for monthly reviews and top management.● Monitor feedback from team and review the same with team meeting.● Liaising with customers, as well as internal personnel including the sales team & achieving monthly collection targets.● Motivate down the line & business associates to achieve goals.● Meeting with customer & channel partners fulfill the policy and compliances’ ● Monitor of client credit limit, auto donning as per terms, & block service as per policy. Show less

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  Unimarck Pharma India Ltd

  Sept 2019 - now

  Account Manager

  ● Monitor and manage day to day accounting and reporting to seniors.● Accounts reconciliation and dispute resolution within stipulated time.● Prepare the GSTR-1, 3B, GSTR9 & 9C.● Preparing TDS Return and other monitor related data. ● MIS of Monthly Stock statement, Ageing of Stock /Valuation.● Prepare MIS data for Monthly Drawing Power maintain with Bank.● Monitor & Ensure daily Bank Reconciliation and other Monthly updating of all entries.● Ensure all monthly revenue booking and closing of data within TAT.● Generate various types of MIS & VARIANCE reports for monthly reviews and feedback.● Monitor feedback from team and review the same with team meeting.● Reconciliation of Branch Accounting and Consignment sales accounts.● Prepare other financial statements and notes for Management & Auditors.● Preparation & Monitor of A/R Report and take feedback and planning from concern. Show less