Prasobh Kizhakkayil

Business Development Executive

Chennai, Tamil Nadu, India18 yrs 4 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Over 15 years of finance experience across multiple sectors.
Expertise in financial planning and analysis with SAP and Oracle.
Proven track record in client management and compliance.

Stackforce AI infers this person is a Finance Professional with extensive experience in financial analysis and compliance across various industries.

Contact

prasobhkzk@yahoo.com LinkedIn

Skills

Core Skills

Financial Planning & AnalysisFinancial ReportingBranch AccountingBudgetingMonth End ClosingAccounts PayableReconciliationAccount ReconciliationInvoicing

Other Skills

Account ManagementAccounts ReceivablesAccounts receivableAuditingBalance Sheet ReviewBank ReconciliationBank reconciliationBudgeting and Variance AnalysisCard ReconciliationCorporate FP&ACost center accountingCredit ControlCredit note and debit note PassingCustomer follow up for CollectionDaily Cash Reconciliation

About

Dynamic and Seasoned Finance Professional with strong background in all aspect of accounting. Over 15 years of experience with companies in Consumer Durables, Retail, & BPO(Hospitality) business sectors with 8 years’ Managerial experience.Core Expertise in Financial Planning & Analysis, General ledger, Month end ,quarter end ,Year end closing activities,Performance reporting,Accounts Receivable, Accounts Payable,Inventory Mgt, ,Bank and Balance sheet reconciliation & Client Management with big business houses in fast paced environment. Presided over Transitions and new process implementations. 12 years experience in SAP and 4 Years in Oracle and Blackline. As a Finance leader stewardship of financial integrity is my cornerstone. In collaboration with our team, we drive the organization's financial performance, clustering budgeting rigor with actionable insights,building financial framework with client Partnership ,which fosters a robust foundation for client's fiscal stewardship

Experience

Metriqe solutions

Business Finance Manager

Dec 2020 – Present · 5 yrs 3 mos · Chennai, Tamil Nadu, India · On-site

Financial Planning-Co-own Department Wise Budgeting process by
partnering with clients -consolidation -Periodic Analysis on Budgeted
Vs Actual -giving insight on significant Variance-Financial Modelling-
KPI Matrix
Analysing Financial Information -Trial Balance Scrutiny- P&L Review –Balance sheet recco-Consolidation & Reporting - Ensuring all Financials complies with professional and regulatory standards-SOX Compliance.
Periodical Book Close Process -Monthly, Quarterly & Annual book close Process-Daily & ME JEs-accruals, allocations& deferrals- Prepaid and depreciation schedule - fixed asset additions and Retirements-Perform GL Reconciliations by scrutinising Entries-Reversals, rectifications, reclasses & Write Offs-Bank Recco -Intercompany & Sub Ledger Recco
Client management-Completion of tasks in timebound and Client specific manner -SLA Compliance- Process Standardisation-Escalation Management-Continuous Improvement

Balance Sheet ReviewFinancial ReportingBank ReconciliationSAP ERPCorporate FP&AVariance Analysis+8

Safari industries india ltd.

Assistant Manager -Branch Accounting

Jun 2018 – May 2020 · 1 yr 11 mos · Ernakulam, Kerala, India · On-site

Branch Accounting-Budgeting-Variance analysis-Financials Review-Segment wise profitability analysis -Accounts Receivables-Credit Control -Accounts Payable-General Ledger -Statutory Compliance-GST Recco -Inventory Management –Retail Accounting,Scheme administration

Branch AccountingBudgetingVariance analysisFinancials ReviewAccounts ReceivablesCredit Control+6

Ck birla group

Assistant Commercial Manager

Jul 2014 – Jun 2018 · 3 yrs 11 mos · Kerala, India · On-site

Month end Closing-Budgeting-Variance analysis -Invoicing-Debtors Management-Credit Control-Accounts Payable-Vendor management–bank reconciliation-General Ledger-GST Returns -Inventory Control

Month end ClosingBudgetingVariance analysisInvoicingDebtors ManagementCredit Control+6

Vip industries limited

Commercial Officer

Nov 2012 – Jun 2014 · 1 yr 7 mos · Kochi, Kerala · On-site

Branch Accounting -Month end closing & Reporting -Scheme administration-MIS
Vat return Assessments-Retail Commercial functions -Bank Recco
General Ledger -Trial Balance Review- Accounts payable, Accounts receivable,Cost center, internal order and profit center accounting

Branch AccountingMonth end closingReportingScheme administrationMISVAT return Assessments+7