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Prashant Goswami

@prashantgoswami

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Account Executive at JK Cement Limited, managing SAP accounting, dispatch operations, and customer credit tracking.

India

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What I'm looking for

I’m seeking a dynamic and challenging career in an organization that strives for excellence, where I can contribute my knowledge and team effort while pursuing professional growth.

At JK Cement Limited, I handle day-to-day accounting, bank and account reconciliations, and Accounts Payable and Receivable. I also prepare monthly plant-operation P&L statements and expense provisions.

I coordinate customer orders and dispatches, from verifying purchase orders and creating sales and process orders in SAP to preparing invoices and maintaining delivery records. I also track customer aging and credit limits with the Sales Team.

At Adani Enterprise Limited, I managed TDS operations and reconciliations for companies under the Adani Cement vertical. I resolved differences between Form 26AS and accounting records, processed SAP FICO journal entries, and prepared reports and audit data.

I designed macros to automate TDS reconciliation for MSA customers and post entries in customer ledgers. Earlier, at Spark Minda Corporation Limited and ONGC Limited, I worked on sales and purchase reconciliations, invoice processing, payment clearances, and accounting support.

Experience

Work history, roles, and key accomplishments

Current

Account Executive

Current

JK Cement Limited

Feb 2026 - Present (8 months)

Handled day-to-day accounting activities, managed accounts payable and receivable, and prepared monthly P&L statements. Coordinated customer order dispatch and operational activities, including SAP order processing and invoicing.

SAP Accounts Payable Accounts Receivable Bank Reconciliation P&L Preparation Customer Onboarding Sales Order Processing Order Processing Invoicing Dispatch Coordination BOM creation DPR Preparation Credit Limit Management

Account Officer

Adani Enterprise Limited

May 2024 - Feb 2026 (1 year 9 months)

Managed tax operations for 27 companies, including TDS reconciliation and journal entries in SAP FICO. Conducted detailed reconciliations, prepared compliance reports, and supported audits.

SAP FI CO TDS Form 26AS Reconciliations Journal Entries Compliance Audit Support Macros Automation Customer Ledgers General Ledger Accountant Reporting

Account Assistant

Spark Minda Corporation Limited

Oct 2023 - Mar 2024 (5 months)

Prepared sales registers, tracked daily sales and stock, and reconciled customer invoices. Processed vendor bills through SAP MIRO/MIGO and managed JV processing.

SAP Miro MIGO Sales reconciliation Invoice Tracking Customer Reconciliation Vendor Payments JV Processing Excel MIS

Account Executive

ONGC Limited

Oct 2022 - Sep 2023 (11 months)

Prepared payment mastersheets and cleared payments for UGVCL, consultants, and logistics. Processed rental and compensation bills for farmers, including TDS collection and bank details updation.

Payment Processing TDS Billing Processing Excel Documentation