Prakash Purushottam Kurdiya

• Reconciliation of Accounts Receivable, Accounts Payable, CC statements & AR Ageing.

• Follow up with business partners for payments of services renders to them.

• Audit Function of various in-house accounts. Ex. Vendor A/c's, Creditors A/c's etc.

• Maintenance of remittance copies & prepared vendor masters.

• Attending weekly client call, raising & resolving queries related to outstanding.

• Handling a team of analysts & reconcile fundamental data of listed & unlisted equities.

• Preparing Daily and Monthly MIS, make sure team meat their KPI's.

• Making PPT & SOPs, representing same to Head of department for any new data field's inclusion in system & new project as per client requests.

• Teamed with development team to automate the process, data download, enhancing data management system etc.

• In-charge of UAT testing team of in-house developments & new versions of products.

• Documenting and defining the logical & arithmetical validations in the data capturing system.

• Ensure accuracy, Process Excellence and Timely Publication of the finance and non-finance data in to CFD, to meet the external client requirement.

• Handled & automated data sourcing of the financial documents of companies from Exchange & MCA website.

• Successfully initiated projects in Informist ex; "Consensus, Wilful Defaulter, Charges, CICS, House & CARO".

• Ad Hoc Duties: Data field dictionary of financial statements, operationally team management, job allocation, escalation management, Periodical appraisal, Master Data management, Handled recruitment & training process etc.

• Working in a Risk Management Solution product under the SER team.

• Updating MIS on daily basis & coordinate with the business partner. Peer comparison of given industry data.

• Doing Word QC of five different types of product reports. (Global profiler, Business Profiler, Business Scope, VIP & Impact).