Prateek Jain, Customer Service and credit controller

Prateek Jain

Customer Service and credit controller

Schon Properties

Location
United Arab Emirates - Dubai
Education
Master's degree, Finance
Experience
14 years, 4 Months

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Work Experience

Total years of experience :14 years, 4 Months

Customer Service and credit controller at Schon Properties
  • United Arab Emirates - Dubai
  • My current job since September 2014

 Sole responsibility on Collection and recovery for ongoing Commercial/ Residential Projects achieving set targets.
 Preparing MIS reports, PPT presentation, and weekly & monthly collection reports for the Board of Directors.
 Prepare Legal Notices and Cancellation letter across projects for default customers for handover projects based on RERA (Real Estate Regulatory Authority).
 Preparing Allocation of international clients for the team as per their convenience course to achieve daily and monthly collections targets.
 Develop a more focused collection strategy by determining which accounts have the highest payment potential.
 Contact client to update about the construction and giving discount offers to convey them for payment in accordance with companies policies
 Build relationships between clients, colleagues, departments, and business partners
(Platform: Oracle, Xerox, MS Office)

Inventory & Documentation Controller at West Zone group
  • United Arab Emirates - Dubai
  • June 2013 to August 2014

 Coordinating purchase activities with vendors to acquire inventory in a cost effective timely manner and Request Quotes.
 Checking inventory periodically to determine reordering needs and verifying records; notifies designated staff of fast moving item.
 Maintaining healthy relations with vendors for price negotiation; make sure goods are shipped on promised dates and build up goodwill in the market.
 Advising management ideal stock amount to maximize company’s working capital efficiency.
 Assisting management with regular reports on goods purchased and inventory levels to allow more effective purchasing.
 Keeping the stores constantly advised about the ordered quantities to keep efficient inventory level.
 Preparing Local & Import Purchase order as per the movement of the SKU’s; Goods in Transit report creation and maintaining up to date log sheets.
 Maintaining records of the new stock listings and the yearly agreements made between the parties.
(Platform: Delphi, MS Office)

Financial Accountant at MOBILE COFFEE CART
  • United Kingdom - London
  • November 2011 to December 2012

 Preparing asset, liability and capital account entries by compiling and analyzing account information.
 Summarizing financial status by collecting information; preparing balance sheet, profit and loss account, cash flow and other reports.
 Reconcile financial discrepancies by collecting and analyzing account information.
 Implement finance and accounting procedures in strict compliance with IFRS (International financial Reporting Standards).
 Preparing payments by verifying documentation and requesting disbursements.
 Reviewing daily bank reconciliation and daily cash flow forecasts.
 Ensuring the ledger is kept up to date and all outstanding debtors are collectable.
 Interacting with clients, senior level executives, and all other level of employees.
 Maintaining all appropriate support documentation for any cheque payments are adequately filed.
(Platform: SAGE, MS Office)

Accounts Assistant at M/S GARG AGARWAL & ASSOCIATES
  • India - Delhi
  • June 2009 to September 2011

 Preparation of Reconciliation statements of banks, debtors, creditors, etc.
 Preparation of Trail Balance, Profit & Loss Account and Balance sheets of different concerns (Proprietorship, Partnership firms, Companies, Trusts, etc).
 Prepared monthly and yearly charts of different ratios of accounts.
 Auditing of Ledger, cash book, bank book, day books, etc both manually and computerized system.
 Preparation of Computation of Income and Income tax returns for various kinds of assesses.
 Preparation of submissions against notices received from the income tax authorities during the assessment and appeal proceedings.
 Projecting tax liability; calculation of advance tax payable & Tax deducted at source (TDS).
 Statutory audit of Private Limited companies engaged in trading and manufacturing businesses.
 Efficient Management of financial data.
(Platform: Tally, MS Office)

Education

Master's degree, Finance
  • at COVENTRY UNIVERSITY LONDON CAMPUS
  • September 2012

MBA/PGDM in Finance • Modules include: Strategy Management, Marketing, and Leadership, Finance funding, Banking Regulations, Financial Enterprise, Consulting Skills, Corporate Finance, Employ ability, and Group Business Simulation Project.

Bachelor's degree, Accountancy, Management
  • at NATIONAL INSTITUTE OF MANAGEMENT SOLUTIONS
  • June 2010

Bachelor's of Business Administration • Modules included: Accountancy, Management, E- Commerce, International Business, Consumer Behavior and Corporate Law.

Specialties & Skills

Cash Flow
Accounts Payable
Accounts Receivable
Inventory Control
MBA Finance
ACCOUNTING
FINANCIAL STATEMENTS

Languages

Hindi
Expert
English
Expert

Training and Certifications

Stock Market (Training)
Training Institute:
London Stock Exchange
Date Attended:
June 2012

Hobbies

  • Reading Newspaper and Sports Magazines • Computer gaming, Photography, Travelling and Networking