1. Prashan Kumar
(CA - Inter, PGDBM- Finance)
Project Co-ordination, Assessment of CAPEX, Product Costing, Budgeting, Variance Analysis,
Account Payable. Account Receivable, Invoice Verification, Reconciliation, MIS, Forecasting,
Financial Modeling, Team Handling and Knowledge of SAP MM Module
JAIPRAKASH ASSOCIATES LTD. (JAYPEE GROUP) NOIDA
Sr. Officer (F&A) 1st
Apr. 2015 to till date
Officer –I (F&A) 1st
Apr. 2012 to 31st
Assistant Officer (F&A) 20th
Feb. 2007 to 31st
Roles & Responsibilities:
Finance & Accounts:
Handling the preparation of budget - Monthly, Quarterly and Annually for the smooth flow of Project /
Actual to budget/forecast variance analysis
Oversee and manage the annual capital and operating expenses
Review management reports with Project Head and recommend changes
Prepare weekly, monthly and annual expense reports
Grounding of financial Model-cash Flows specific to projects.
Assessment of Project Cost in consideration of project plan.
Preparation of cost sheets (Standard Costing & Actual Costing) with variance analysis.
Compiling, organizing and analyzing of MIS, as per Management Requirement
Scrutinizing Bank guarantees & Letter of Credits as per commercial terms
Processing of Invoices related to Bank Guarantees and Supply
Ensuring timely processing of payments to various Contractors and Suppliers as per the terms & conditions
of purchase order interacting with project finance group
Vendors account reconciliation.
Analyzing and streamlining existing procedures of MIS to effectuate accurate and expeditious information to
Ensure Enquiry is floated & Queries of the Bidders are closed, ensuring receipt of Technical Offers.
Coordination for Technical Evaluation report and Organizing Preliminary Meetings
Discussing Commercial Issues, Generating and finalizing comparative reports. Executing the order
placement, coordinating the annexure & filling the relevant document for execution of the Order.
Based on the above activities and inputs prepare, MIS, Circulars, Notes for approval and maintain a
statistical data system
Managing Deliveries & logistics etc.
Tracking and Planning of Project Endorsements for Project Concessional rate of duty for all projects,
M/s NEW AUTO WHEEL (TVS) a unit of YASH GROUP
Sr. Accountant 01st
Apr. 2004 to 19th
Roles & Responsibilities
Book keeping day to day transaction voucher making, passing & posting after analyzing Cost Centre.
Daily Working Capital Analysis.
Address: : Flat No. I 404, Raj Retreat -II, Vill.- Brahampur,
Bhopura, Dist. Ghaziabad (U.P)
Phone: +91 9999601460
Email: email@example.com and
2. Bank Reconciliation, MIS & QIS reporting.
Monthly Profit & Loss Report making.
Book Finalization & handling INCOME TAX & SALES TAX matter.
Income Tax return filing for Individual and HUF.
Awarded as best performance in Accounts by YASH GROUP
PROFESSIONAL / ACADEMIC QUALIFICATION
Qualification Board/University Year Percentage
PGDBM (Finance) Symbiosys, Pune 2010-12 61%
CA –Inter and
CA Final -Pursuing
ICAI, Kanpur 2006 53%
B.Com. Purvanchal University -Jaunpur 1999 53%
UP Board -Mirzapur 1996 53%
Bihar Board -Daudnagar 1994 67%
Three Year Article ship completed under reputed Chartered Accountant Firm.
Bank Audit- Statutory, Con-Current & Revenue audit
Books Audit- LTD. Company, Manufacturing Co., Proprietor Ship, Partner- ship Firm, Society, Charitable
Institution and other Financial Audit.
Financial Ratio- Projected & Estimated Cost Sheet, Profit & Loss and Balance Sheet as Banking rules, MIS
and QIS Report making & various TAX –Audit.
SOFTWARE: MS-Word, MS-Excel, Tally, SAP MM module
Proficient in Working with Excel and Word documents.
Patience & Persistence
Work hard to bring value additions & believe in quality working
Ability to work under pressure & taking challenges
Working in Organized manner.
Permanent Address : S/o Shri Krishna Kumar, Commission Agent, Pehti Ka Chawraha
Mirzapur (U. P), Pin No. 231001
Father Name : Shri Krishna Kumar
Marital Status : Married
Child : One Daughter & One Son
Date of Birth : 5th
Languages : English & Hindi (Read, write and Speak)
Last CTC : 6.10 Lacs (Per annum)
Expected CTC : As per industry norms