Prashant P.
A highly organized and detail-oriented professional with over two years of experience in Accounts Receivable. Skilled in QuickBooks Online, with expertise in invoicing, reconciliations, and payment follow-ups. Strong understanding of AR workflows and maintaining clean, audit-ready financial records. Experienced in providing executive support, including calendar coordination and task management. Proficient in Google Workspace, collaboration tools, and remote work environments. Recognized for reliability, clear communication, and a proactive, solutions-driven approach.
- Managed end-to-end accounting operations for Australian clients, including full-cycle accounting, bank reconciliations, and financial reporting.
- Oversaw accounts payable and receivable processes, invoicing, and ensured timely, accurate financial transactions in compliance with Australian accounting standards.
- Processed payroll using Payroller, ensuring accuracy, compliance, and timely salary disbursements.
- Prepared management reports, financial statements, and reconciliations to support informed decision-making for offshore stakeholders.
- Conducted cash flow analysis and forecasting to assist clients in effectively planning and managing their financial position.
- Collaborated with cross-functional and cross-border finance teams to streamline workflows, enhance efficiency, and maintain consistency in financial processes.
- Managed multiple client accounts in a remote working environment, maintaining high attention to detail and accuracy.
- Performed full-cycle accounting responsibilities, including month-end and year-end closing activities.
-
Managed full-cycle accounting operations, including Accounts Payable (A/P), Accounts Receivable (A/R), general ledger maintenance, and bank reconciliations.
-
Led monthly and year-end closing processes, ensuring accuracy and timely submission of financial reports.
-
Assisted in internal audits, prepared compliance documentation, and supported statutory audit requirements.
-
Oversaw employee reimbursements, vendor payments, and intercompany transactions.
-
Utilized QuickBooks Online and CampusLogin ERP to maintain real-time financial records, track transactions, and generate performance reports.
-
Coordinated directly with UK-based management, providing financial updates, reconciliations, and budget variance analysis.
-
Maintained proper documentation and internal controls to ensure compliance with company policies and external regulations.
-
Acted as a liaison between departments to support operational efficiency and resolve financial discrepancies.
-
Developed a strong professional attitude while enhancing accounting and auditing skills through continuous learning.
-
Worked as an Internal Auditor at Sipradi Group, a TATA-authorized distributor in Nepal, conducting audits and analyzing financial systems.
-
Performed internal audits aligned with organizational policies to ensure operational and regulatory compliance.
-
Assessed internal controls, identified risks, and recommended improvements to enhance efficiency and mitigate compliance gaps.
-
Maintained accurate audit documentation and evidence logs within ERP systems, ensuring data integrity and audit readiness.
-
Assisted in fraud investigations, supporting adherence to internal policies and ethical standards.
-
Contributed to audit planning, reporting, and presented findings to senior management for corrective action.
-
Collaborated across departments to strengthen compliance awareness and promote best practices.