1. Prathap Reddy AS
: +91 9632622122 E-mail: prathapreddy_as@rediffmail.com
SYNOPSIS
Finance professional with 6.10 years of experience in the field of
record to report (R2R) and Procure to Pay (P2P) at Consero Global &
Hewlett Packard
EDUCATION:
Bachelor of Commerce – Bangalore University
Consero Global Solutions – 4.11 Years
Senior Accounting Specialist L 1
Consero was founded in early 2006 with the goal of providing small
and mid-market companies with a superior alternative to building
and maintaining an in-house finance function. Since then, Consero
has grown to be recognized as the #1 provider in the industry by
independent publications like the Black Book of Outsourcing. Consero
is headquartered in Austin, TX and is privately held.
Accountabilities/Professional Skills:
General Ledger
 Prepare and finalize books of accounts for multiple clients
 Maintain and reconcile all B/S GL account schedules
 Identify and record monthly journal entries and reconciliation
s for the below items as a part the U.S general ledger close process.
 Prepaid
 Accruals
 Fixed assets
 Account day to day bank transaction and prepare monthly ba
nk recon for all bank accounts to the GL, research discrepancies, and
make corrections to appropriate accounting records.
 Accounting payroll entries as per payroll reports
 Provide support to the Controller on special projects and the
annual audit.
AREA’S WORKED ON
 General Ledger
 Accounts Payables
 Accounts Receivables
 Cash Flow
 Debit Balance Recovery
 Transition Management
 Ad-hoc project
APPLICATIONS
 Microsoft Great Plains
 SAP Accounting Module
(report extraction,
investigation & posting
entries)
 Intuit Quick Books &
Bill.com
ACCOMPLISHMENTS
At Consero
 Received “Consero Core
Value Award”
 Received few appreciations
from client & managers
At Hewlett-Packard
 Awarded best debutant
 Monthly awards – 3 times
 Quarterly award - 1 time
 Spot award – 1 time

2. Prathap Reddy AS
 Creation& maintenance of COA &designingnew reportsinFRx
 Providing analysis through account trend analysis, Vendor
trend analysis and Budget Vs Actual analysis
 Schedule and chair client calls where all the open items/issues
are discussed & resolved.
 Worked on client specific schedules/reports Capitalized
Interest Schedule, Credit Enhancement Schedule and others
 Prepare and review Monthly and Weekly Cash flow tool
Accounts Payables:
 Process all accounts payable invoices to index & administer to
check request to ensure absence of any invoice.
 Two way and Three way matching process
 Maintain and update all accounts payable file.
 Manage all inquiries & issues from vendor & assist in timely
resolution.
Accounts Receivables:
 Process and post daily wire & credit card remittance deposits
to the appropriate customer account and invoices, ensuring
reconciliation of the batch
 Collection- Generate Aging Report, AR discrepancies and
communicate.
 Escalate unresolved issues, tracking to final resolution.
General:
 Preparing and updating process documents
 Training new hires and enabled them to come-up the learning
curve within short span of time.
 Manage new team member activity, and help the new
resource in prioritization & performing of tasks & thorough review to
ensure accuracy
Previous work Experience:
Hewlett Packard India (2 Years)
STRENGTHS AND ABILITIES:
 Sincerity and hardworking
nature
 Responsibility to meet
commitments
 Capability to lead, co-ordinate
and motivate work participants
PERSONAL DETAILS
Date of Birth: 27th April, 1983
Sex: Male
Nationality: Indian
Marital Status: Married
Linguistic Ability
English, Kannada, Telugu, Hindi
Residing Address
#195/A, Vani Mallikarjuna Niliya,
3rd Main, 8th Cross, MSR Nagar
Mathikere, Bangalore-560054

3. Prathap Reddy AS
2 years of experience in Hewlett Packard working with VP Reconciliation and Debit balance Recovery Teamin
the field of AP Recon and DB recovery.
Accountabilities/Professional Skills:
 Responsible for preparing account reconciliation on a monthly basis.
 Providing account summary to controllership team for Balance Sheet Review.
 Investigating on abnormal line items and minimizing the escalatables
 Creating Reserves and re-class entries in SAP as per accounting policies for the debit balance.
 Responsible for clearing the debit balance in vendor accounts.
 Coordinating with different teams & external vendors in follow up process over E-mails and Calls
 Clearing fallout entries in suspense account i.e. line items booked with incorrect cost center, business
area and profit center
 Responsible for setting process for new type of fallouts
 Responsible for setting process for DBR process during transition,
 Uploading the accounts in account reconciliation tracking tool(ARTT)
 Training new hires and juniors for the role.
CERTIFICATION:
I hereby declare that the above mentioned information is correct up to my knowledge and
I bear the responsibility for the correctness of the above mentioned particulars.
Place: Bangalore
Date: PRATHAP REDDY A S