1. Resume
Prasanna Kumar Patra Mob-8886906644
Flat No-203 Email id- prasannaicwai@gmail.com
ARK Homes
Hyderabad
Seeking challenging assignments in the domain of Accounts/ Finance with an organization of high repute.
SYNOPSIS
 An experienced Management Professional from ICMAI (Associate Member, qualified in the year
2010)
 Presently working with GVK Foundation(GVK-EMRI) as Associate Partner-Finance
 Proven track record in maintaining good accounting and auditing systems
 Ability to work hard and complete time bound assignments
 An impressive communicator with interpersonal, team building, presentation and analytical skills
 Team player with strong analytical and leadership skills
Organizational Experience (Current)
Organization:GVK Foundation(GVK-Emergency Management and research Institute)
Designation: Associate Partner-Finance
Period : November-14(Continuing)
GVK EMRI (Emergency Management and Research Institute) is a pioneer in Emergency Management
Services in India. As a not - for - profit professional organization operating in the Public
private Partnership (PPP) mode, GVK EMRI is the only professional Emergency Service Provider in
India today. GVK EMRI has currently operational in 15 states and 2 union territories in India &
operates with over 9200 ambulances serving more than 21000 emergencies per day.
GVK EMRI received Award of “Outstanding Company in CSR” on 18th December 2014 at Delhi from EPC
World Awards 2014. GVK EMRI – 108 Service wins GLOBAL CSR EXCELLENCE & LEADERSHIP
AWARD in Best use of CSR Practices in Health Care.
Key Job Responsibilities
• Supervising accounting procedure and ensuring the correctness of accounts in conformity to the
Accounting Standards released by ICAI from time to time
• Supervising accounting process and ensuring the correctness of accounts and ensure Real Time
Accounting, Financial Planning and working capital management and overall control of banking
operations, Monitoring reconciliation of balances of Bank, Responsible for timely IT/TDS and its
remittance etc.
• Supervising statutory compliance report prepared by different state finance coordinator.

2. • Review of Internal Audit report and preparation of key audit points and discuss the same with state
finance head.
• Meet with senior partner, CFO, Vice president to discuss and review of key management policy and
internal control analysis.
• Supervising Delegation of Authority (DOA) properly followed and transactions are made accordingly.
• Monitoring payments of all statutory dues to the competent authority within time bound.
• Preparation and Presentation of MIS Reports and submission to the management
• Co-ordination and monitoring the preparation of all statutory reports/returns like Income Tax, Service
Tax, PF, ESI etc.
• Verification of purchase requisition form, indent, quotation, purchase order and ensuring that
management policy properly adopted/followed while processing the transaction.
• Supervising the payment process and ensure that delegation of authority duly adhered
• Verification of govt. grants like OPEX and CAPEX, their utilization and accounting in books of
accounts.
• Ageing Analysis of Sundry Creditors and Sundry Debtors
• Ledger scrutiny in view trial balance, head of accounts, unusual transactions etc
• Review and supervision of inter unit reconciliation between different states.
• Coordination with senior partners for preparation of CAG audit, NRHM audit and statutory audit query
and compliances.
• Periodical monitoring of CAPEX and OPEX fund utilization.
Organizational Experience (Previous) Experience: 3.8 years
Organization: BSCPL infrastructure Limited
Designation : Assistant Manager-Internal Audit
Period : March-2011 to November-2014
BSCPL Infrastructure Ltd, a Hyderabad based company an ISO 9001: 2000 accredited infrastructure
development , pioneers in execution of Road Projects, Irrigation projects, Real estate and Hydro Power plants.
BSCPL have executed/executing several prestigious National & State Highway projects across India and abroad
including Afghanistan & Bangladesh, BSCPL got a award of grade CR2+ by ICRA indicating strong capacity to
execute projects ,it has about Rs.1500 crores turnover.
Key Job Responsibilities
• To plan organize and carry out the internal audit functions including the preparation of an audit plan
which fulfills the responsibilities of the department
• To identify, develop and document audit issue and recommendations using independent judgment
concerning areas being reviewed.
• To develop and maintenance of productive staff relationship through individual contacts and group
meetings.
• To make recommendations on the systems and procedures being reviewed, report on the findings and
recommendations and monitor managements response and implementation
• Day to day monitoring of Internal Audit Activity
• Review of day to day operation of Cash, Bank and Journal vouchers done by Team

3. • Ageing Analysis of Sundry Creditors and Sundry Debtors
• Ledger scrutiny in view trial balance, head of accounts, unusual transactions etc
• Verification of utilization of Letter of Credits(LC’s) and Bank Guaranties(BG’s)
• Verification of Reconciliation statements within the branch and with Head office.
• Verification of monthly expenditure and profitability statements.
• Cost analysis and cost control of Machinery/Vehicle.
• Verification of Cost Sheet of Crusher division
• Verification of Statutory area like TDS, Service Tax, VAT, Entry Tax.
• Timely Preparation of MIS Report and Internal Audit Report.
• Presentation of Audit Report in PPT format to higher management (GM-Audit) for review.
• Coordination with statutory auditors for timely completion of financials as required by the management
and other statutory obligations
Academic Qualification:
• ICMAI (Associate member of Institute of Cost and Management Accountants of India) in 2010.
• B.com. from Uttakal University,Odisha with 50%.
• 12th
(Commerce) from C.H.S.E, Odisha with 62%.
• 10th
from H.S.E, Odisha with 70%.
IT Skills:
• Knowledge in computer - MS office (word, Excel, Power Point etc).
• More than three years of Working experience in ERP and Tally
Personal dossier:
Date of Birth : 1st
May-1985
Nationality : Indian
Marital Status : Married
Sex : Male
Languages Known : English, Hindi, Odia
Mailing address:
Flat No-203
Mari gold
ARK Homes
Near Bolarum station
Secunderabad
PIN-500010
Declaration:
I hereby declare that all the above said information is true to the best of my knowledge and belief

4. Date: Signature
Place: Prasanna Kumar Patra