This document is a curriculum vitae for Prasanth.M that summarizes his professional experience and qualifications. He has over 7 years of experience as an accountant in the UAE and India, including currently working as the Accountant General for Mirk Group of Companies in Dubai. He holds a Bachelor's Degree in Commerce from the University of Calicut in Kerala, India. His skills include proficiency in accounting software programs and financial reporting.
1. CURRICULUM VITAE
PRASANTH.M
Ajman, United Arab Emirates
Mobile: 0551617326/0561516495
E-mail: prasanth.gspa@gmail.com
prasanth.gspa22@gmail.com
OBJECTIVE
To grow along with a dynamic and progressive establishment which offers
ample opportunities to further improve the skills which will allow me to excel in
my career growth graph along which will also enable me to be a vital part in the
success of your esteemed establishment.
Skills Summary:
6 Years experience as Accountant in UAE & 1 Year in
India
Wide exposure to accounting policies & procedures.
Hold a Bachelor Degree in Commerce (B Com).
Proficient in using E-promise Accounting software,
Peachtree & MS Office applications.
Strongly commercial with excellent communication and
influencing skills.
Energetic and capable of working independently and a
good deal of autonomy.
EDUCATIONAL QUALIFICATIONS
Bachelor of Commerce from University of Calicut, Kerala, India
Higher secondary Education (Commerce) from Board of Higher secondary
education, Kerala, India
2. Secondary School Leaving Certificate From State Board
WORKING EXPERIENCE
Accountant General – Mirk Group of Companies L.L.C Dubai, UAE.
(HO.OFFICE: DUBAI.)
Presently working with Group of companies (from 2013) ’Mirk Group ’ in Dubai as
Accountant General . My job involved there in their different sister companies.
A). MIRK CONSTRUCTION COMPANIES LLC
Accounting of suppliers/Sub contractors invoices.
Resolve Invoice Discrepancies
Preparation of Material Requisition and Local Purchase Orders in
absence of Purchase Officer
Reconciliation of Vendors statement of Accounts.
Preparation of Cheques for Suppliers and Subcontractors including
utility bill payments, like Electricity,Water and Sewarage,Etisalat bills
and Rent
Bank reconciliation and related bank payment & receipt entries.
Handing cash and respective entries of day to day cash transactions.
Handing cash and respective entries of day to day cash transactions.
Control petty cash; prepare render accounts of individuals &
departments.
Ageing analysis of Debtors/Creditors.
Maintain book of accounts in computerized environment
Physical stock taking at various Projects including main store
Processing Payroll under WPS.
Major Project conducted : SOFITEL THE PALM HOTEL RESORT & SPA at The
PALM after ATLANTIS HOTEL
B). POMPEII ITALIAN RESTAURANT AND MINI MART LLC
Visiting of the Restaurant and Mini mart on daily basis
Supervising the staffs in Mini mart & Restaurant
3. Dealing with Suppliers and Customers for better business developments
Checking daily sales at end of the day and posting the revenues and
expenses
Accounting of supplier invoices, resolving invoice Discrepancies,
Reconciliation of Vendors statement of Accounts.Preparation of Cheques
for Suppliers
Bank reconciliation and related bank payment & receipt entries.
Checking Online food booking orders and their receipts
(foodonclick.com,Zomato,Talabat.com etc..,)
Ageing analysis of Debtors/Creditors.
Maintain book of accounts in computerized environment
Physical stock taking including shop and store by end of every month
Taking P&L and Balance sheet and reporting to Finance manager
Processing Payroll under WPS.
C). Essence of Arabia Real Estate Brokers LLC.
Preparation of tenancy contacts and dealing with tenants
Follow up with tenant’s for rental payment
Reconciliation of tenants payments with bank statements
Maintenance of tenant’s villas and apartments as per tenant’s
complaints
Informing tenant’s before their tenancy expires and taking actions as per
their wishes
Making maintenance invoices if the tenant is vacating the villa or
apartment and refunding their security deposits after deductions etc..
Accountant – Beaver Gulf Contracting L.L.C Ajman, UAE. (HO.OFFICE:
DUBAI.)
Worked with a Construction company ’Beaver Gulf Group’ in Ajman as Accountant.
(2011 – 2013)
My job involves:
Bank reconciliation and related bank payment & receipt entries.
4. Preparation of Cheques for Suppliers and Subcontractors including
utility bill payments, like Electricity,Water and Sewarage,Etisalat bills
and Rent
Processing Payroll under WPS.
Handing cash and respective entries of day to day cash transactions.
Control petty cash; prepare render accounts of individuals &
departments.
Ageing analysis of Debtors/Creditors.
Maintain book of accounts in computerized environment.
Supporting Senior Accountants for preparation of MIS reports
Physical stock taking at various Projects including main store
Accounting of suppliers/Sub contractors invoices.
Reconciliation of Vendors statement of Accounts.
Resolve Invoice Discrepancies
Preparation of Material Requisition and Local Purchase Orders in
absence of Purchase Officer
Major Projects conducted : More than 20 Electrical substations and 15
ADNOC and ENOC Petrol pump stations in Northern Emirates
Other Experience in different positions in India
(1) “Manappuram Group of Companies”- is one of the leading Gold &
Vehicle Loan Companies in India with Regional Branches all over India. The
major tasks being performed by me are as follows;
Expenditure Statements.
Handling Cash
Coordination with own Branches for promotion of business
Handling of Gold lockers & Checking Pledged Gold as per Locker list
(2) “Sevana Curry Powder Company” - is one of the Leading Curry
Powders & Food Products Manufacturing Company having Branches all over
India. The Major tasks performed are as follows:
Store Keeper Cum Cashier (Distribution Dept.)
Physical stock taking.
5. Attending Meetings for business Promotions
Worked as Sales representative
TECHNICAL/IT SKILLS
NIFE – Fire & Safety Course
MS-Office Packages & Internet (MS Word, Ms Excel, PowerPoint etc.)
E-Promise ERP package including Financial, Inventory, Bank facility
management, HRMS module.
Knowledge of Accounting Package – Peachtree, E-promise & Tally.
PERSONAL DETAILS
Date of Birth : 09.04.1986
Nationality : Indian
Languages Known : English, Hindi, Malayalam & Tamil.
Marital Status : Married
Hobbies : Listening news,musics,writing,reading
& social media
PASSPORT DETAILS
Passport No : G6157588 (Valid up to 27.11.2017)
Visa Status : Employment Visa
Availability of Join : Immediate
Declaration
I hereby declare that all the above furnished statements are true and correct
with best of my knowledge and belief.