1. CURRICULUM VITAE
PRASHANT YADAV
153,1ST
Main Vinayaka Nagar
6th
Cross I.A.F Post Yelahanka
Bangalore-560063
Email: prashant.yadav17@gmail.com
Mob No: +919844524157
CAREER OBJECTIVE
To serve the company to the best of my capabilities, taking up challenging assignments with sincerity, team spirit, time
manner, and diligence at work place that would lead to the fulfillment of personal and corporate goals.
PROFESSIONAL EXPERIENCE
Tenure : July 2011 to till date
Company : Accenture Services Pvt. Ltd; Bangalore
Job Profile : CFM (Client Financial Management)
Designation : Financial Analyst
Accenture PLC is a multinational management consulting services company. It is the world's largest consulting firm as
measured by revenues and is a Fortune Global 500 company. As of 2015, the company reported net revenues of $31.0
billion, with more than 368,000 employees serving clients in more than 200 cities in 120 countries.
RESPONSIBILITIES
• Pricing a new deal based on the contractual requirements.
• Setting up new contract, recognizing and phasing revenue, booking sales in SAP per the contractual norms.
• Invoicing to the client and tracking outstanding receivables for payment.
• End to end Handling of Project Finance and related queries.
• Preparing forecast of cost and revenue for the project life.
• Monthly and Quarterly reporting of variances to the forecast and budget, suggesting alternatives to reduce time
and cost.
• Ensuring the project meets IC requirement, and thereby complying with functionalities Internal Audit Team.
• Managing Team members to ensure the task is done on time without affecting the delivery quality.
• Resource and Cost Budgeting to achieve end result.
• Using Various Internal and External reporting tools .i.e. SAP, GPS, MMS etc.
Tenure : March 2010 to July 2011
Company : Affiliated Computer Services of India Pvt. Ltd (Xerox); Bangalore
Client : GE (General Electrical)
Job Profile : BPO (Business Process Outsourcing)
Designation : Associate
ACS is the leading full service provider of business process and information technology outsourcing solutions, Founded in
1988 and ranks 321 under US Fortune 500 Company with 750 global locations and servicing clients in nearly 100
countries with net worth of $19.5 Billion revenue. Currently known as Xerox Pvt. Ltd.

2. RESPONSIBILITIES
• Sales & Use Tax accounts monthly and quarterly reconciliation
• Liability Tax Accounts Reconciliation and Tax Billing Accounts reconciliation
• Performing the in depth analysis on the tax payments and identifying the open items and correct them for the
appropriate tax billing.
• Strong follow-up with clients to resolve open items.
• Performing the month end file feed run process with IT team.
• Conferencing with the business for the new tax updates and learning on new procedures.
• Complete and submit the accounts reconciliations to governance for the review and sign off.
• Responsible for the 90 liability tax accounts and 25 billing tax accounts.
• Working with 7 members of tax team out of 180 team members of accounts project.
• Leaned and improved the performance of the process with in 5 months after the joined.
• Monthly and irregular meetings with external and internal clients (GE and ACS US Team) to submit the
reconciliations.
• Implementation of analytical procedures in the reconciliation and simplification of critical activities in the
reconciliation process.
• Prepare detailed reports on open item findings and review the reconciliation results.
Tenure : Aug 2009 to February 2010
Organization : UK VFS Global Services Pvt. Ltd.; Bangalore
Designation : Visa Officer & Branch Accountant.
VFS Global Services Pvt. Ltd, worked as a Visa Officer and Accountant from August 2009 till February 2010. This is one
of the leading Visa facilities Service Company & it has branches throughout the World.
RESPONSIBILITIES
• Reviewing submissions of UK VISA applications.
• Verification of Visa documents, and suggesting the relevant documentation.
• Forwarding the applications and documents to the respective High Commission after preparing necessary check
lists.
• Handling with entire visa category in UK Visa application centre.
• If emergency cases interact with High commission explain the fact and process application as soon as possible.
• Accounts maintenance with regards to payments, receipts etc.
• Preparation of Vendor Payment List and interaction with the vendors.
• Preparing Profession tax and paid to the relevant authority.
• Handling and supervision of day-to-day cash and bank transaction.
• Responsibility of handling main cash and petty cash for all the branches.
EDUCATIONAL CREDENTIALS
Course Institute Year of Study
B.com Bangalore University 2005-2008
II PUC N.O.S 2004-2005
10TH
CBSE 2001-2002
COMPUTER SKILLS
• Basic computer skills: MS-Office. Microsoft Outlook

3. • Working Knowledge of SAP FICO, Tally, Windows-XP, and Comfortable with Internet applications.
PERSONAL DOSSIER
• Date of Birth: 02nd
March’1985
• Nationality: Indian
• Marital Status: Married
• Languages Known: English, Hindi (Read and Speak)
• Interests: Travelling on Motorcycle and exploring new places and their cultural heritage.
• Present Address: 153,1ST
Main Vinayaka Nagar 6th
Cross, I.A.F Post, Yelahanka Bangalore - 560063