ACMA Prabhat Kumar Sahoo profile photo 1 on Tal

ACMA Prabhat Kumar Sahoo

CMA (India) | U.S Accounting | US GAAP | Bookkeeping | QBO | NetSuite | | Xero | Sage | Gusto | Expensify | Accrual Global

Bhubaneswar

5+ years of work experience

Accrual Global
Jan 20251 yr 5 mosPresent

Remote

- Accounts payable Management. - Preparation of MIS report for AP Management. - Month-end closure of books. - Bank reconciliation, credit card reconciliation & loans reconciliation - Vendor Payments, Vendor communication, - Variance Analysis. - Monthly revenue, bank, credit card posting. - Payroll Accounting. - NetSuite ERP Data Migration. - Cash Flow Forecast. - Form 1099 Filing - Preparation of reports Like A/R Aging, A/P aging, etc.
HLL LIFECARE LIMITED
Jun 20248 mosJan 2025

Belgaum, Karnataka, India

Verve Advisory Pvt. Ltd
May 20221 yr 7 mosNov 2023

Pune, Maharashtra, India

• Month End Closing • Account Finalization • GST Working and Payment • TDS Working and Payment • Created and updated financial reports on frequent basis to present information to leadership teams. • Prepared monthly, quarterly, annual financial statements including balance sheet, income statement and cash flow statement. • Conducted financial analysis to identify areas of cost reduction, revenue enhancement and profit improvement. • Maintained accurate records of all transactions related to accounts receivables and payables. • Managed the daily activities of accounts payable and receivable functions ensuring timely payments of invoices and receipts of payments from customers. • Reconciled bank statements on a regular basis to ensure accuracy of financial information reported.
Verve Advisory Pvt. Ltd
- NowPresent

Sep 2023

Jul 20201 yr 4 mosOct 2021

Bhubaneswar, Odisha, India

• GST Working and Payment • TDS Working and Payment • GST Audit • Tax Audit • Stock Audit

Education

Cost and Management Accountant, Finance, Accounting, Costing, Taxation, Law

The Institute of Cost Accountant of INDIA

20183 yrs2021

Master's in commerce, Accounting and Finance

Dhenkanal Auto. College, Dhenkanal

20122 yrs2014

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Headline

CMA (India) | U.S Accounting | US GAAP | Bookkeeping | QBO | NetSuite | | Xero | Sage | Gusto | Expensify | Accrual Global

About

I lead Accrual Global as a Managing Director with a clear mission to elevate financial services through precision in accounting, tax preparation, and CFO-level analysis. Our team is driven by a culture of excellence and continuous improvement, delivering comprehensive solutions tailored to the needs of small to medium-sized businesses and CPA firms across the USA. As Founder Director and Working Partner, I have built a dynamic environment where financial accounting, bookkeeping, and cost accounting serve as strategic levers for growth. Recently, my focus has been on harnessing the expertise of our CPA professionals to deliver high-quality tax consulting and e-filing services, ensuring compliance and maximizing financial efficiency for clients across multiple U.S. states

Location

Bhubaneswar

Work experience

Director at Accrual Global, Jan 2025 - Present · 1 yr 5 mos, Remote, - Accounts payable Management. - Preparation of MIS report for AP Management. - Month-end closure of books. - Bank reconciliation, credit card reconciliation & loans reconciliation - Vendor Payments, Vendor communication, - Variance Analysis. - Monthly revenue, bank, credit card posting. - Payroll Accounting. - NetSuite ERP Data Migration. - Cash Flow Forecast. - Form 1099 Filing - Preparation of reports Like A/R Aging, A/P aging, etc.

Deputy Manager Finance at HLL LIFECARE LIMITED, Jun 2024 - Jan 2025 · 8 mos, Belgaum, Karnataka, India

Accounts and Finance Executive at Verve Advisory Pvt. Ltd, May 2022 - Nov 2023 · 1 yr 7 mos, Pune, Maharashtra, India, • Month End Closing • Account Finalization • GST Working and Payment • TDS Working and Payment • Created and updated financial reports on frequent basis to present information to leadership teams. • Prepared monthly, quarterly, annual financial statements including balance sheet, income statement and cash flow statement. • Conducted financial analysis to identify areas of cost reduction, revenue enhancement and profit improvement. • Maintained accurate records of all transactions related to accounts receivables and payables. • Managed the daily activities of accounts payable and receivable functions ensuring timely payments of invoices and receipts of payments from customers. • Reconciled bank statements on a regular basis to ensure accuracy of financial information reported.

Accounts & Finance Executive at Verve Advisory Pvt. Ltd, Sep 2023

Audit Assistant at M/S Das Pati & Associates, Cost Accountants, Jul 2020 - Oct 2021 · 1 yr 4 mos, Bhubaneswar, Odisha, India, • GST Working and Payment • TDS Working and Payment • GST Audit • Tax Audit • Stock Audit

Education

Cost and Management Accountant, Finance, Accounting, Costing, Taxation, Law, The Institute of Cost Accountant of INDIA

Master's in commerce, Accounting and Finance, Dhenkanal Auto. College, Dhenkanal