Nagaraja Prabhu

• Preparing MIS Report, Variance Analysis
• Accurate workings on WIP , Project Costing , Project wise cash flow and Profitability
• Vendor management
• Monitored budget and revenue trends ,compiling report for company leadership to inform decision making

• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Reviewed documentation and identified financial discrepancies where applicable.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Drove revenue stream development through strategic collaboration and partnerships.
• Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
• Spearheaded expansion strategies to increase business market share.
• Developed corporate investment strategies to drive growth and security.
• Managed investments to diversify financial portfolios and grow revenue.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Complied with established internal controls and policies.
• Performed banking, business administration and financial tasks to guarantee five-star service for clients.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Developed strategic plans for day-to-day financial operations.
• Established internal audit procedures to validate and improve accuracy of financial reporting.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
• Utilized financial software to prepare consolidated financial statements.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Evaluated and negotiated contracts to procure favorable financial terms.
• Created financial dashboards to provide insights into key performance indicators.
• Conducted financial due diligence on potential investments and acquisitions.

• Reviewed budgets and communicated discrepancies to senior management.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Wrote financial statements and consolidations after reconciling general ledger accounts.
• Prepared monthly journal entries and reconciliations.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Evaluated and improved financial records to make important business decisions.
• Developed and implemented effective accounting systems.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
• Prepared accounts for industry audits and supported audit process.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Drafted variance reports, regulatory filings, and related schedules.
• Provided journal entries and performed accounting on accrual basis.
• Maintained integrity of general ledger and chart of accounts.
• Diminished outstanding debts by analyzing accounts for issues.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Assisted in upgrade and conversion of in-house financial systems.
• Oversaw accounting team in servicing diverse clients.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Recommended strategies to expedite filing projects and annual reporting.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Provided journal entries and performed accounting on accrual basis.
• Tracked funds, prepared deposits and reconciled accounts.

• Identified and reported audit issues.
• Documented recommendations to improve internal controls.
• Produced audit reports.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Prepared and distributed risk and audit reports to appropriate personnel.
• Investigated discrepancies discovered during auditing process.
• Evaluated company's policies to determine how well standards adhered to best practices.
• Documented auditing information utilizing corporate system.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Trained newly hired employees on company processes, procedures and deadlines.
• Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.

Worked as Internal Auditor to Corporation Bank, Cooperative society, Punjab National Banks etc.

• Followed established auditing processes to meet internal and regulatory requirements.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Communicated with auditee staff to obtain necessary information for audits.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Analyzed data and findings to prepare reports detailing financial information.
• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Executed audit phases and entered data into accounting software for analysis.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.
• Planned and executed follow-up audits at appropriate intervals.
• Interviewed auditees to gather data needed to conduct audits.