Prathyusha Prasad

About Prathyusha Prasad

A determined knowledge with 7 years of experience in core accounting - specifically in RTR General accounting, cash application and OTC, Cost and revenue analysis, Balance sheet analysis, Schedules for prepayment and accruals.CA Intermediate- RTR at Aspire. Handled Record to Report function at Aspire. Experienced Accounts Receivable & Invoice processing with a demonstrated history of working in the IT, Product and service industry. Skilled in Tally ERP, Accounts Reconciliation and accounting. Having software exposure in JIRA, INVOICED PORTAL, SAGE, Tally ERP, Power BI, Netsuite, Workday, Citrix,Oracle HFM, XERO and CLASS. Strong accounting knowledge and Tax. A team player and people developer.

Experience

1. Management Accountant

   Inatech

   Aug 2023 — Present · Chennai, IN

   Conduct P&L analysis and revenue forecasting for UK & Indian entities Manage monthly postings: payroll, standard, and ad-hoc journals Maintain schedules: prepaids, accruals, bad debt allowance (AFDA), and fixed assets Reconcile intercompany, balance sheet accounts & Bank recs. Oversee VAT filing for UK and Netherlands & HMRC Payments. Prepare and finalize P&L and trial balance, handle audit support Coordinated with the business team to develop and monitor budgets and (OLKs) for (P&L) management. Managed end-to-end accounts receivable & payable processes including invoice generation, vendor invoice verification,(PO)(SO) matching, customer payment tracking, and aging analysis. Coordinated with clients across the UK, Europe, Spain and the EMEA region to follow up on outstanding invoices and resolve billing discrepancies. Processed payments via BACS, NEFT and RTGS, coordinating with the UK finance team for cross-border transactions. Manage cash application, subscription revenue invoicing (ARR & MRR), and payment runs.

Education

• ICAI

  CA intermediate

• Loyola College

  Master of Business Administration - MBA

• Dwaraka doss govardhan doss vaishnav college

  Bachelor of Commerce - BCom