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Prashant Kumar Dave
Cell: +91 8441973312
Email: prashant17121984@gmail.com
Existing Location: New Delhi
Finalisation Books of Accounts ~ Statutory Audit ~ MIS & Budgeting ~ Cash Flow Statement
~ Corporate Finance ~ Treasury Operations ~ Working Capital Management ~ Relationship
Management ~ Export Import Management
 Objective: Seeking career vertical assignments in Finance & Accounts, Cost Accounting, while integrating
financial expertise and leadership skills that drives organizational performance to greater heights.
 Synopsis: ICWA, CS (Executive Group), B.Com Qualified, self-motivated Finance & Accounts
professional offering nearly Seven Years of Post Qualification Experience including nearly Five Years of
Post Qualification experience in Non-Ferrous Metal Manufacturing Industries. Expertise in handling Export
Import Management, Budgeting & MIS, Preparation & maintenance of Cost Records, financial
management, corporate finance and banking activities related to credit monitoring analysis including cost
analysis. An efficient communicator possessing sound coordination, interpersonal, analytical, decision
making, problem solving, and relationship management, training and team building skills and Two Years
of Post Qualification Experience in Construction Industry heading Accounts & Finance Department of DMRC
Metro Project (Worth Rs. 700 Cr.) ,finalization of Books of Accounts on Quarterly Basis, Working Capital
Management, Budgeting & MIS, Direct Taxation, Indirect Taxation, etc. Currently working as Manager
(Accounts) with Larsen & Toubro Limited (Heavy Civil Infrastructure Devision) in New Delhi since March
2014.
Educational / Professional Qualifications
ICWA, Institute of Cost & Works Accountants of India (ICWAI) (2008)
CS (Executive Group Qualified), Institute of Company Secretaries of India (ICSI) (2010)
B.Com, University of Rajasthan (2004)
Career History
Larsen & Toubro Limited (Heavy Civil Infrastructure Division) – New Delhi
Manager (Accounts) (March 2014 – Till Date)
Company Profile: Larsen & Toubro Limited, also known as L&T, is an Indian Multinational Conglomerate
Headquartered in Mumbai, Maharashtra. L&T is India’s Largest Engineering and Construction Company. L&T is
considered to be the Bellwether of India’s Engineering and Construction Sector. Presently I have been posted
as Assistant Manager – Accounts in a Unincorporated JV Between L&T and Foreign Partner under DMRC Metro
Project (Worth Rs. 700 Cr.), New Delhi.
Job Profile:
Reporting to the Project Director and FAA Head in HQ and Heading the Accounts and Finance
Department of the Project thoroughly involved in each commercial activities of the Project.
Work Profile:
Review and Preparation of actual and projected cash flow statement of the project.
Sending MIS report to the management and required data analytics
Handling TDS, Income tax, DVAT, work contract tax and service tax matters related to deposits,
returns and assessments. Managed to arrange lower withholding certificates under income tax and
DVAT laws.
Heading day to day accounting work and finalization of books of account on quarterly basis
Independently handling Statutory audits of the project

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Handling TDS, Income tax, DVAT, work contract tax and service tax matters related to deposits,
returns and assessments. Managed to arrange lower withholding certificates under income tax and
DVAT laws.
Timely Reporting to the Project Director and HQ FAA.
Development & constant review of various MIS like Cash Management, Sub Contractor Bill Booking,
and Material Booking etc.
Agrawal Metal Works Pvt. Ltd. – Bhiwadi, Rajasthan
Assistant Manager (Accounts) (Feb 2008 – March 2014)
Company Profile: Agrawal Metal Works Pvt. Ltd. is an ISO 9001-2000 certified closely held company dealing
in the manufacturing of Non-Ferrous Flat Rolled products like plates, sheets, coils & strips etc. of copper and
copper based alloys
Job Profile:
Reporting to the Director and involved in spearheading several activities including Banking, Budgeting
& MIS, Maintenance of Cost Records and other activities related to Finance & Accounts.
Forex and Import-Export Banking:
Handled Forex and Import-Export Banking matters including opening, verification & amendment of
Letter of Credits (LC), Bank Guarantee etc., verification of Export Bills and their negotiation with the
Bankers.
Handling Forward Contracts, its settlement and dealing with Institution like EXIM Bank, ECGC etc.
Opening Letter of Credits And Bank Guarantee
Handling Export Packing Credit, FBD & other mode of Export Financing.
Individually Handling Forward Sale Contract, Its Execution, settlement & Complete Hedging Process of
the company’s realizations.
Reporting to the directors.
Export & Import Documentation:
Preparation of all Pre & Post Shipment Export & Import Documentation, Maintenance of Export
Records, Dealing with CHA, Preparation of all documents for Application & Redemption of Advance
Authorisations, Maintenance of DX – License (Deemed Export) documents, Issuance of ARO &
Invalidation Letters from DGFT.
Compliances with Rules & Regulation under FTP 2009 - 2014, Custom Laws etc.
Dealing & liaison with DGFT, Custom & Excise Department, ICD etc.
MIS & Budgeting:
Reporting to the Directors & Senior Management.
Development & constant review of various MIS like raw material planning, expense analysis, cash
management etc.
Worked as a Team Leader for preparing Oracle based software showing real-time online details related
to export documents.
Worked as a Team Member for re-designing the monthly MIS and other financial reports.
Individually developed daily basis MIS on Performance of Forward Sale Contract, Status of Forward
Sale Contract, Status of Unhedged Forex Exposure of the Company.
Costing & Maintenance of Cost Records:
- Working as a Team Member for implementation of real time on line process wise costing system in the
company.
- Maintenance of Cost Records.
- Interaction with Cost Auditor.
Banking:
Assisting in activities related to banking operations such as preparation of Credit Monitoring & Analysis
(CMA) report, financial follow-up reports and monthly stock statement.
Executed all other documentations & back end work related to financing arrangement and liaised with
various banks.

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Articleship Training
K. G. Goyal & Company (Cost Accountants Firm) - Jaipur
Industrial Trainee (July 2004 – Sep 2007)
Job Profile:
More than 2 Years of Practical Training with exposure in Audits (Cost) & Budgeting
Training Areas:
Cost Audits
Maintenance of Cost records
Preparation of Budget
Inter firm Comparison
Worked as a Cost Auditors’ Team Member in several public & Private sector undertakings:
Gas Authority of India Ltd. (GAIL), Waghodia (Vadodara)
Gujarat Industries Power Corporation Ltd., (GIPCL) (Vadodara)
Ruchi Soya Industries Limited, Nagpur, Chennai, Kandla & Indore.
Pesticides of India Limited, Gurgaon, Bharuch.
National Engineering Industries (NEI), Jaipur.
Shree Shyam Filaments, Bagru, Jaipur.
Shree Rajasthan Syntax Limited, Dungarpur, Rajasthan
Maintenance of Cost Records for more than 25 plants.
Seminars Attended
1 day workshop on Letter of Credit Mechanism & Export Documentation by PHD Chamber of Commerce,ND
1 day workshop on Export Risk Management by PHD Chamber of Commerce, New Delhi
1 day National Seminar on Target Cost Management by ICWAI
Personal Particulars
Date of Birth: 25th
September 1984
Languages Known: English and Hindi
IT Skills: MS Office (Word, Excel, Powerpoint), ERP (Oracle)rnet Applications
Permanent Address: Plot No.23, Commanders Colony, Opp. Annapurna Kanta, Panchyawala, Sirsi Road,
Near Rajat Hospital, Jaipur – 302021, Rajasthan / Res: +91 141 2471356
References
Vinod Kr. Sharma, DGM FAA – Larsen & Toubro Limited, New Delhi / Cell: +91 9599 487 204
Deepak Sanghi, GM Commercial - Agrawal Metal Works Pvt. Ltd., Bhiwadi / Cell: +91 9828 551 486
Animesh Jain, Sr. Finance Manager – Agrawal Metal Works Pvt. Ltd., Rewari / Cell: + 91 7665 501 000
Mukesh Goyal, Partner – K.G.Goyal & Company (Cost Accountants Firm), Jaipur / Cell: +91 9314 417 492