Prajwal Shet

• Performed 3–5 daily pujas, aartis, abhishekams, and Sai Baba rituals, serving 50+ devotees weekly
• Coordinated 10+ annual festivals and spiritual events (e.g., Shivratri, Guru Purnima, Ram Navami), managing crowds of 100–300
• Offered spiritual guidance to 20+ devotees weekly, fostering respectful, inclusive environment
• Managed temple opening and closing routines; supported 10+ volunteers during peak footfall periods
• Maintained records of donations, receipts, and expenses using Excel; submitted monthly reports to trustees
• Tracked inventory of 100+ puja items; placed timely supply orders to ensure smooth operations
• Liaised with 5+ external vendors and service providers to manage maintenance and procurement
• Delivered 15+ Vastu Shastra consultations, helping improve harmony in personal and professional spaces

• Managed bookkeeping and financial reporting for 10+ clients monthly, ensuring timely submission and compliance with UK GAAP and IFRS.
• Processed control account adjustments including accruals and prepayments for 15+ accounts, improving reporting accuracy.
• Recovered £10,000+ in overdue payments by arranging client-specific payment plans, improving cash flow projections.
• Corrected ledger discrepancies for 8+ clients, maintaining accurate bank balances and clean audit records.
• Completed monthly bank reconciliations with 98% accuracy, supporting audit readiness.
• Analyzed financial statements and credit profiles for 10+ clients to assess credit risk and recommend payment terms.
• Created expense report template and trained 3 team members, reducing data entry errors by 25%.
• Responded to 8–10 ad-hoc data requests monthly, delivering variance analysis for senior managers.
• Processed VAT payment requests, ensuring timely settlements and avoiding penalties.
• Submitted 12+ quarterly VAT returns in full compliance with HMRC guidelines.
• Managed VAT adjustments and recorded quarterly entries, ensuring consistency and accuracy in reporting.

• Handled 150+ important invoices daily (3,000+ monthly) with 99.5% accuracy, ensuring on-time vendor payments and compliance.

• Managed 500+ purchase orders each month, reducing invoice delays by 20% and boosting vendor satisfaction.

• Spotted 100+ financial errors, helping improve forecasting by 15% and cut cash flow risk by 10%.

• Resolved 95% of client queries within 24 hours, reducing escalations by 30% through quick, clear communication.

• Addressed 200+ finance issues a year (billing, tax, reporting), helping keep 98% of our clients and building trust.

• Worked with multiple stakeholders to fix finance process bottlenecks, improving report accuracy by 18% and speeding up month-end by 2 days.

• Produced client-specific ad-hoc reports and analytical summaries for leadership teams.

• Recorded and managed 1,000+ monthly purchase and sales transactions, improving data accuracy and enabling timely month-end reporting
• Assisted in preparing financial statements, including balance sheets, profit and loss accounts, and forecasts to support management decisions
• Handled multi-currency accounting operations, reconciling transactions in GBP, USD, and EUR with accurate exchange rate adjustments
• Processed bank reconciliations, accruals, prepayments, and payroll transactions, maintaining data integrity and compliance with controls
• Identified errors in expense reports and invoice discrepancies; streamlined invoice processing, reducing approval turnaround by 30%
• Improved cash flow by reducing aged receivables by 20% through systematic follow-ups and accurate credit allowance application
• Conducted financial analysis to identify revenue trends, cost variances, and forecast performance for senior leadership
• Ensured 100% VAT compliance on UAE invoices, reducing audit risk and enabling clean cross-border tax filings

• Assisted 50+ clients streamlining financial operations by managing and optimizing human capital and reducing operational costs by 2%
• Designed and managed engagement codes for financial projects, enabling precise cost tracking and improving profitability analysis
• Delivered 500 error-free engagement codes within strict timelines, boosting team productivity, reducing review cycles, and strengthening client confidence
• Streamlined engagement creation for global invoices by introducing efficient shortcut, cutting processing time and improving accuracy
• Collaborated with key stakeholders implementing changes enhancing team performance and output
• Led automation of high-volume invoice workflows; coordinated across global teams meeting tight deadlines
• Calculated and managed indirect tax on 1,000+ consolidated invoices, ensuring compliance with local and international regulations, reducing audit risk
• Reviewed 800+ employee time and expense reports quarterly, increasing reporting accuracy by 15% and improving data reliability for EY Global Shared Services