- The document is a resume for A.Prabhakar detailing his objective of seeking a challenging finance position, education qualifications, and extensive work experience spanning over 20 years in India and 6 years in the Gulf region. - Prabhakar has experience in accounting roles including preparation of financial statements, budgeting, treasury management, inventory management, and coordinating with auditors. He has worked for companies in various industries such as insurance, IT, manufacturing, and mutual funds. - Prabhakar's technical skills include experience with ERP software such as Oracle and he is capable of adapting to new software systems. He holds a B.Com degree from the University of Madras and

1. A.PRABHAKAR. ALSE
Mobile No - Chennai-0091-9790943583
E-Mail – alse.prabhakar@gmail.com or P_ALSE@HOTMAIL.COM
OBJECTIVE
Seeking a Challenging position in the field of Finance in an Organization where personal growth
is fostered and Opportunities exists for continuous learning.
EDUCATION
Bachelor of Commerce - University of Madras Chennai, India.
Completed a Software Testers Course from Soft smith InfoTech Pvt. Ltd, India
OVERALL WORK EXPERIENCE- Work experience in India over 20 yrs & Gulf – Over 6
yrs and have had been to U.S.A for more than 6 months on training for Migration of
Accounts to Chennai, India
• Preparation of monthly P&L, Balance Sheet & MIS to Group heads - An analysis of
COR, SGA expenses, AR Ageing, Customer wise collection details etc are furnished
• Preparation of Schedules and handling Auditor’s queries
• Preparation of yearly Budget and analysis of the variances thereof, every month with MIS
• Migration or Offshoring of Accounts – AP, AR & GL
• Treasury & Cash Management - Cash planning - Compiling of Receipts & Payments
reports from data collected from various branches for preparing Cash flow statement on
monthly basis.
• Have thorough exposure to Reconciliations like BRS, Debenture interest & Dividend
Warrants and other GL accounts
• Credit control & recovery w.r.t periodic updating of the status of the dues, making
effective follow up for recovery of the same & highlighting necessary action to be taken,
wherever required.
• Inventory management w.r.t. Maintenance of inventory records, conducting Physical
verification & reconciliation of the variances thereof
• Treasury & Cash Management - Cash planning - Compiling of reports from data
collected from various branches for preparing Routine Cash flow statement
• Co-ordinating with Custodians with regard to settlement of Purchase & Sale of Shares,
Dividend, Bonus Shares etc
• Co-ordinating with Registrars & Transfer Agents regarding Unit capital, Redemption of
units of open ended. Mutual Funds
• Preparing SEBI compliance reports on Broker exposure & RBI fortnight reports
regarding call money placements
Thorough exposure to ERP software’s such as ‘ORION’ & ‘ORACLE’ and have developed the
capabilities to adapt to any new Software, soonest
Free Lancer – Taking up accounting assignments from August 2015 till date

2. Moosa Abdul Rahman Hassan & Co LLC, Oman, Muscat – A 900 Crore turnover
company-as an Accounts Supervisor from August’13 to June’15- I was responsible for
monthly finalization of accounts, MIS and routine accounting functions. I was given the
responsibility to prepare Annual Budget for the year 2015.
Free Lancer for an audit firm - Taking up assignments on solving complex accounting jobs
from October 2012 to July’13
Metriqe Solutions Pvt Ltd - A Chennai based KPO company offering specialized
Accounting services in Hotel & Hospitality industry for their clients in U.S.A - from
November 2011-September 2012 Handling routine accounting functions, approving AP bills,
preparing Cash flow reports for the client on bi-weekly basis, GL Reconciliation, monthly P&L
Review etc. and have adapted to the clients’ ERP software within a short period of time.
Ras Al Khaimah Insurance Co, U.A.E, Accountant-General-June 2010 to October 2010 -
Handling day-to-day Accounting operations, Reconciliation etc and adapted to Oracle Software
within a short period of time.
3i-Infotech Ltd, Chennai as Manager–Finance from June 2006 to Feb 2010.- One of the
members responsible for Off shoring or Migration of the company’s US Geography’s
Accounting activities such as Accounts Receivables, Accounts Payables, GL Accounts,
Reconciliation of Accounts, Closing books of Accounts, preparation of monthly P&L, Balance
Sheet, MIS, preparation of Schedules and handling Audits independently.
M/s Promar Trading Ltd, Ajman, U.A.E - June 2002 to May 2006 as an “Accountant”
Completed huge back log of 2 years accounts within 3 months from my joining the company.
The job responsibilities was right from recording and handling day to day accounting functions
upto finalisation of Accounts, preparation of P&L, Balance sheet, MIS and handling Audits etc.
Advice the company’s Management on Treasury management.
Implemented new software in this Company and have interacted widely with the software
vendors to customize it to our needs.
M/s Divik Technologies - April 2000 to May 2002, as an “Accounts Officer”
Supervision of Accounts & scrutinizing the accounts prepared on monthly basis
Preparation of Profit & Loss Statement, Schedules etc on a monthly basis.
Preparation Cash flow Statement, budgeting of expenses and informing the management for the
variances thereof. & interacting with Auditors for smooth conduct of Audit
M/s Sundaram Newton Asset Management Co Ltd - Sept.1996 to March 2000 - (A
Multinational Mutual Fund of Sundaram Finance Co Ltd in Joint Venture with Newton
Investments, U.K) as an “Accountant”
Preparation of Daily Cash flow Statement after taking into consideration of Outflow of funds to
Stock Brokers, Registrar & Transfer Agents, Commission Agents, Dividend etc, which is very
vital for any Mutual fund Company & also taking into account Collections from Unit holders
from different parts of India, pooling & deploying them in Call Money markets.

3. Preparation of BRS regularly, other GL Reconciliation, Preparation of Schedules, Maintenance
of books of Accounts leading upto finalisation & handling Audits
Co-ordinating with Custodians with regard to the settlement of Purchase & Sale of Shares,
Dividend, Bonus Shares etc.
Co-ordinating with Registrars regarding the Unit capital, Redemption of units of open ended.
Mutual Fund
Preparing SEBI compliance reports on Broker exposure & RBI fortnight reports regarding call
money placements
I was one of the members involved in Software testing of Mutual Fund Software package for
testing the Purchase & Sale of Securities, Bank Day Book & other statutory reports
M/s. SIP RESINS Ltd - November 1992 to September 1996 - as an “ Accounts Assistant “ -
Liasioning with bank for bills discount on a day to day basis, reconciliation of debenture interest
Account, Dividend warrant Account, Reconciliation of GL Accounts such as ESI, PF, Excise Duty
ledger with RG 23A maintained at factory, Inventory Reconciliation etc
M/s. Hi-Fi Electronic Industries. Ltd. - January 1988 to October 1992 as an “Accounts
Assistant” - In this Company the accounts were maintained manually and I had a thorough
exposure from preparation of vouchers, Writing up of Cash Day book, Bank Day book, Purchase &
Sales Register, recording of Journal entries leading up to preparation of Trial balance.
Handled branch accounts on deputation & also the Accounts of Service Centre independently.
Interests - Playing Cricket and listening to music
PERSONAL INFORMATION: -
Date of Birth - 01/11/1965
Nationality - Indian
Visa Status – Holder of B1 Visa issued by the United States of America, valid until the year
2016
CONTACT ADDRESS
No: 21, Shanmugapriya Apartments, Flat No 19
I Main Road, Raja Annamalaipuram,
Chennai – 600 028.
India.
REFERENCE
Mr. M.C.Srikanth - Practising Auditor
Chennai, India
Mobile – 0091-9790963327