Prathyas Tom
Northampton
Summary
Dynamic and results-driven finance professional with over 4 years of progressive experience in financial reporting, auditing, management accounting, and taxation. Proven expertise in optimizing financial performance through process improvements and cost-saving strategies. Adept at ensuring compliance with IFRS, IND AS, and GAAP standards. Identified a significant fraud case worth ₹500,000 through meticulous analysis. Seeking a role in Audit or Management Accounts to leverage a strong background in financial reporting, internal control, and process improvement. Known for delivering accuracy, fostering teamwork, and driving continuous professional development.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Finance & Compliance Volunteer
High Range Flavours Ltd
06.2024 - Current
- Supported the incorporation process by drafting legal documents such as the memorandum and articles of association.
- Managed VAT, customs, and other regulatory registrations, ensuring compliance with UK laws.
- Bookkeeping and preparation of financial statements for quarterly returns and year-end reports.
- Provided advisory services on regulatory compliance, including sponsorship licensing.
- Maintained accurate HR data and filed returns in a timely manner.
Finance Executive
River Mobility Pvt Ltd
01.2023 - 08.2023
- Prepared financial statements compliant with AFRF and GAAP, ensuring accuracy and timely reporting.
- Developed and presented MIS reports for senior management, influencing financial decision-making.
- Strengthened internal controls, reducing financial discrepancies
- Improved efficiency in financial reporting through advanced use of QuickBooks and Odoo.
- Supervised a team of junior accountants, enhancing team performance through mentorship and task delegation.
Junior Internal Auditor
Chef Martins
06.2020 - 06.2022
- Performed detailed substantive testing and analytical review, ensuring the accuracy of financial statements.
- Identified a ₹500,000 fraud through trend analysis, mitigating risk and enhancing internal controls.
- Assisted in audit planning and risk assessments, ensuring compliance with audit standards.
- Maintained up-to-date knowledge of industry trends and evolving regulations.
Junior Accountant
TechnoCorr Pvt Ltd
02.2019 - 05.2020
- Prepared financial statements in compliance with AFRF, ensuring timely and accurate reporting.
- Conducted account reconciliations and tax computations, submitting quarterly returns without delay.
- Improved operational processes, contributing to a 5% reduction in administrative costs.
Education
Master of Science - Accounting And Finance
04.2001 -
CA Intermediate -
04.2001 -
Higher Secondary (Commerce) -
04.2001 -
Secondary Education -
04.2001 -
Skills
Financial Reporting (IFRS, IND AS, GAAP)
Auditing & Compliance (Substantive Testing, Risk Analysis)
Process Improvement & Cost Control
Financial Statement Preparation & Analysis
Leadership & Team Supervision
Accounting Software: QuickBooks, Odoo, Xero, Sageline 50
Financial Controls & MIS Reporting
Advanced Excel & MS Office
Certification
IELTS (Band Score 7)
Timeline
Finance & Compliance Volunteer - High Range Flavours Ltd
06.2024 - Current
IELTS (Band Score 7)
10-2023
Finance Executive - River Mobility Pvt Ltd
01.2023 - 08.2023
Junior Internal Auditor - Chef Martins
06.2020 - 06.2022
Junior Accountant - TechnoCorr Pvt Ltd
02.2019 - 05.2020
University of Northampton - Master of Science, Accounting And Finance
04.2001 -
Institute of Chartered Accountants of India - CA Intermediate ,
04.2001 -
MGM NSS Higher Secondary School - Higher Secondary (Commerce),
04.2001 -
Cluny Public School - Secondary Education,
04.2001 -