Ganesh Prasad M

Associate Consultant

Bengaluru, Karnataka, India8 yrs 4 mos experience

Key Highlights

Certified SAP S/4HANA Financial Accounting professional.
Over 5 years of experience in finance and accounting.
Expertise in managing statutory compliance and audits.

Stackforce AI infers this person is a Finance and Accounting professional with SAP expertise in a corporate environment.

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Skills

Core Skills

AccountingFinancial AccountingAuditing

Other Skills

Accounts ReceivableAccounts PayableBank ReconciliationGSTMISFinancial StatementsTallyReconciliationBankingAccount ManagementFinanceTax PreparationGoods and Services Tax (GST)Tax Deducted at Source (TDS)General Ledger

About

- SAP S/4HANA 2020 Financial Accounting - Certified - Trained on S/4HANA and ECC - SAP End User Experience - 5+ years of domain experience in the field Finance - Cleared CA – IPCC, 2016. - Good experience handling Accounts Payable, Accounts Receivable, Invoices and handing expenses. - Month end and Year end Book closures - GST Returns and Bank reconciliations. - Good experience in handling Cash and Bank Reconciliation, TDS and various taxes (PT, VAT, ESI, PF, GST etc) - Good expertise on Excel, Tally ERP 9, Zoho Books, SAP - Completed 3-year CA Articleship at M/s. Rao and Basri Chartered Accountants Mangalore. - Completed B.Com from Canara College, Mangalore,2013.

Experience

8 yrs 4 mos

Total Experience

2 yrs 1 mo

Average Tenure

1 yr 11 mos

Current Experience

Infosys

Associate Consultant SAP FI

Jun 2024 – Present · 1 yr 11 mos · Bengaluru, Karnataka, India

Gyansys inc.

Associate Consultant - SAP FICO

Apr 2022 – Jun 2024 · 2 yrs 2 mos · Bengaluru, Karnataka, India

Mediatek

2 roles

Executive - Finance

Oct 2021 – Mar 2022 · 5 mos · Bengaluru, Karnataka, India

Executive - Finance

Oct 2021 – Mar 2022 · 5 mos · Bengaluru, Karnataka, India

Open appliances private limited

Assistant Manager - Accounts

Dec 2017 – Oct 2021 · 3 yrs 10 mos · Bengaluru, Karnataka, India

Maintenance of day today Books of accounting.
Finalization of Books of Accounts.
Coordinating with statutory auditors for completion of Audit work.
Accounts Receivable and Accounts Payable.
Reconciliations of Bank, GST.
MIS Reports.
Payment and Filing of Statutory Compliances - GST, TDS, PF ESI, PT.
Payroll Processing.

AccountingAccounts ReceivableAccounts PayableBank ReconciliationGSTMIS+1

Rao and basri chartered accountants

Accountant - Articleship

Aug 2013 – Aug 2016 · 3 yrs · Mangalore Area, India

Professional Experience
Manufacturing Companies
Coastal Chip Board and Lams, Mangalore.
Friends Veneers and Ply, Mangalore.
Auditing and preparing financial statements.
Recording transactions in daily basis in Tally, maintaining books of accounts
Reconciles financial discrepancies by collecting and analysing account information
Reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards.
Co-Operative Societies and Rural Banks
CAMPCO branches in Karnataka.
Shri Kshetra Dharmasthala Rural Development Project(R).
Auditing, summarizing current financial status by collecting information, preparing balance sheet etc.
Trading Firms
Plywood Associates, Mangalore
S.K Garments, Mangalore
Asian Plywood, Mangalore
Hysum Steels, Mangalore and many more
Auditing and preparing financial statements.
Reconciliation books of accounts, Bank Reconciliation, Reconciliation of sales Tax return with books of Accounts
Retail
New RH Centre, Puttur
Fathima Super Bazar, Mangalore
Recording transactions in daily basis in Tally, maintaining books of accounts
Maintain general ledger accounts by reconciling accounts receivable detail and control accounts.
Analysing and reconciling accounts payable ledgers; preparing fixed asset depreciation.