Prabhat Kumar

 PRABHAT KUMAR Mobile No. : -,- E-mail ID - CAREER OBJECTIVE To excel in all the functions of the organizations by contributing my knowledge and skills to achieve organizational goals and shoulder my Responsibility successfully. Professional Strengths: Knowledge of fundamentals of accounting and related aspects. Knowledge of different operational activities related to client services & operations. Good analytical and problem solving skills. Ability to perform tasks by making use of various computer applications. ERP based (SAP & Concur) experience. Extensive knowledge of transaction process and procedures. MIS report by using different tools i.e. MS – Excel, Word etc 5 Years of Experience as Home Tutor TATA Consultancy Services – Team Lead Duties : Invoice Processing & Travel and Expenses Handling Team with End to end reports and client for Invoice Processing. Handled Travel & Expense process. Perform Audit as per the defined Audit Requirements of Travel and Expenses Claims and Invoice Processing with regard to supporting ,Approvals, and Compliance with policy. Resolve discrepancies and Errors discovered in audit with the employee. Escalate Expenses Reporting issues in accordance with Travel & Expenses policy. Distribute unresolved issues amongst the team members in accordance with Travel and Expenses Guidelines.. Track reasons for dispute and return of expenses reports. Respond to requests and monitor via Email enquiries.. Create Dash board every week and discuss with end customers. Handling queries from own business units in order to help them to add static data (Key data which allowed downward processing and payment clearance of invoices) To get processed priority vendor’s Invoices(If those are past due and not been processed) on urgent basis in order to maintaining client expectations and SLA’s for Invoice processing team. Monitor urgent expenses, check requests as per the instructions received from buyer/end user in order to pay vendor immediately. Infosys BPO Ltd. - As Accounts Payable Officer (SME)-SAP. Daily reconciliation and to forecast the payment dates and also worked in GRIR for clearing the liability. Cash Management – Daily Forecasting of Cash for the weekly payment run. Weekly escalation call with client. Handling Reports like Monthly APGL Reports, Weekly MDR reports, SHR reports Daily Tracker, Allocation of work, and able to make reports for different show cases. Knowledge of T-Codes in SAP like ME23N, FBL1N, MR11 etc. Mentor for Reconciliation and provided trainings. I have handled team of 4 members. Successfully assisted on various escalations. To take weekly calls/escalation calls. To prepare escalation report and to discuss with client. Syntel Pvt. Ltd. -Portfolio Analyst- CARRS: Mortgage Backed Security (MBS), Cash Availability, Cash reconciliation and Stock reconciliation, Reporting Cash availability and Stock & Cash reconciliation of funds, Cash reconciliation, payment and expenses process Mortgage Backed Securities -Hands-on experience in recommending, developing and implementing changes to existing and proposed mortgage programs Analyzed, reconciled, and submitted loan packages for underwriting approval inside required time frame. Position (Stock) Reconciliation – (MCH Tool) – Resolving Exceptions and sending report for Fund Group Daily, Weekly /Biweekly/Monthly wise. Cash Reconciliation – (Cash Pro Tool)- Providing cash availability data on daily basis to BU and forecasting it for the next payment run. Report monthly/weekly of Corporate Action to client. Settling expenses/corporate actions/income on monthly and weekly basis. Reconcile the NAV analysis to the Funds general/ledger system. Indirectly contribute for the NAV calculation process, settling all the trades ,income lines and paydowns for Fund Group. Book and adjust the income & dividend lines as per FG instruction. Ability to work with full potential & positive attitude with initiative and self-motivation. Able to work independently with minimum supervision Bloomberg research for income line, Paydown factor and Inflationary bond. Total Experience :11 Years Current Organnization :Tata Consultancy Services Last Organization :Infosys BPO Ltd. Previous Organization :State Street Syntel Sourcing Pvt. Ltd. Current Designation. :Team Lead Previous Designation :Process Specialist Industry type :KPO/BPO Duration in Syntel Pvt. Ltd. :1st June-2009 to 12th June 2012 (3 Years). Duration in Infosys BPO Ltd.:18th June-2012 to 6th July 2015. Lean Six Sigma Green Belt certified. Participated in making macro. (Mutual Fund documentation macro). Courses / Qualifications University / Institute Passing Year Percentage (%) B.COM Indira College of Commerce, Pune- HSC BISSS VIII/B, CBSE- SSC BIV IX/D, CBSE- Operating System :WINDOWS 2003 & 2007, 2010 XP, Vista, Windows 10 MS Office :MS Word, MS Power Point, MS Excel Typing :English (50 Wpm) Good analytical & data interpretation skills. Strong strategic and analytic skills Demonstrated ability to cope with an ever changing environment Self-sufficiency approach towards work Ability to manage complex assignments independently Good Written & Spoken communication skills. Participated in dance competition organized by Syntel Pvt. Ltd(Happy Hours Team) Won two times skit competition organized by Syntel Pvt. Ltd (Happy Hours Team). Got Performance Converse Certificate for giving continuous good performance. Won various medals and prizes in Sports Competition during School events. Participated in fashion show in Annual day organized by Syntel Pvt. Ltd (Junoon 2012). Participated in Dance & Tug of War competition organized by Infosys BPO Ltd in MFG Fiesta 2013 Won the Fashion show competition organized by Infosys BPO Ltd in MFG Fiesta 2013 Got quality idea award across the floor in Infosys BPO Ltd.- 2013 Name :Prabhat Kumar Gender :Male Marital Status : Married Date of Birth : 25-July-1986 Languages : Hindi & English Nationality : Indian Address : Sr. No 17/5,Vithai Colony, Walhekarwadi Road, Near Garva Hotel, Chinchwadenagar Pune 411033 Available on Request. I hereby declare that the above written particulars are true to the best of my knowledge and belief Place: PunePrabhat kumar