Prashant Katti

Prashant Katti

Analyst

Followers of Prashant Katti106 followers
location of Prashant KattiKalyan Dombivli, Maharashtra, India

Connect with Prashant Katti to Send Message

Connect

Connect with Prashant Katti to Send Message

Connect
  • Timeline

  • Skills

    Microsoft office
    Microsoft excel
    Accounts payable
    Financial reporting
    Accounts receivable
    Construction
    Financial analysis
    Payroll
    Auditing
    Account reconciliation
  • About me

    I am working as an analyst in Quatrro Business Support solution since November 2018. Previously I was working as an accountant in Euro Systems L.L.C.since March 2011. i am married and staying with my family in India. I have studied M.Com from Mumbai University and M.Phil from Alagappa University. I love to read books, I am interested in General Knowledge. I also like to travel to different places. I am a hardworking and dedicated person. i am looking for a senior manager position in a reputed organization based on my experience where i can showcase my talent.

  • Education

    • University of Mumbai

      2001 - 2004
      Master's degree Business/Commerce, General

      I completed my masters in commerce majoring in costing

    • Alagappa University

      2006 - 2009
      Master's degree Business/Commerce, General

      Activities and Societies: I completed my masters in philosopy and submitted thesis on foreign capital Studied M.Phil

  • Experience

    • Eclerx

      Oct 2004 - Nov 2005
      Analyst

       In Eclerx services I started work as analyst and used to analyze the data received from the client and preparation of IDs related to processing of the products. Communicate with the client and also resolved their queries. Maintaining SLAs and also suggest improvements in quality.

    • Efunds

      Jan 2006 - Feb 2008
      CSE

       Replying to the emails received from the customers of clients from UK. Responsible for handling the quality parameters of the team members Maintaining SLAs and also quality of the whole team. Conversation with customers via email. Preparing the data of the people in Excel.

    • Intelenet Global Services Ltd.

      Apr 2008 - Dec 2009
      Accounts Executive

       Exposure with ERP software System Application and product (SAP) & Equity Edge. Having knowledge of Accounts Payable process and processing of travel expenses n SAP. Take the reports from SAP Asset Additions, Retirements, Reconciliation, preparing JVs and Bank and Cash reconciliation. MS Excel, MS Office use to prepare Various Report.  Prepare quality reports and provide weekly and monthly data to the managers. Handle control log tracker, Escalation tracker, Daily work tracker, (Online) Conversation with client via email, Telephone.  Prepared process improvement documents SOP, Recon update, Audit work sheet, monthly calendar etc. Show less

    • Tata Consultancy Services

      Jan 2010 - Feb 2011
      Tata Consultancy Services

       Exposure with ERP software System Application and product (SAP) & Equity Edge. Having knowledge of Accounts Payable process and processing of travel expenses n SAP. Take the reports from SAP Asset Additions, Retirements, Reconciliation, preparing JVs and Bank and Cash reconciliation. MS Excel, MS Office use to prepare Various Report.  Prepare quality reports and provide weekly and monthly data to the managers. Handle control log tracker, Escalation tracker, Daily work tracker, (Online) Conversation with client via email, Telephone.  Prepared process improvement documents SOP, Recon update, Audit work sheet, monthly calendar etc. Show less

    • Eurosystems LLC

      Mar 2011 - Dec 2016
      Accounts and Admin Executive

      -> Preparing Financial Reports for auditor-> Handling Petticash, payroll for all employees, other necessary bank and cash transactions-> Vendor Reconciliations-> Bank Reconciliations-> Month ending journal entries -> Handling Accounts receivables and accounts payable-> Tally financial statements and make sure the available balance is correct-> Send daily bank status and cash status to the management-> Work closely with management ans is a part of decision making for cost reduction of company-> Inventory management-> Preparing job cards and invoices-> Preparing sales and collection reports on weekly, monthly basis and reporting it to the management-> Day to day contact with headquarters for financial matter discussion-> Preparing project invoices and statements Show less

    • Tapas Infosolutions

      May 2017 - Sept 2017
      Sap Finance Control Consultant
    • Quattro Business Support solution

      Nov 2017 - May 2018
      Analyst

      Preparing accounting and financial reports for non profit clients in the US

    • Atos

      May 2018 - now
      Associate Consultant
    • Eviden

      May 2018 - now
      SAP Consultant
  • Licenses & Certifications

    • SAP Fico certification

      SAP
  • Volunteer Experience

    • Reviewing Cash transactions, implementing cost reduction techniques

      Issued by Euro Systems on Mar 2011
      Euro SystemsAssociated with Prashant Katti