PRAJITH براكاش, Senior Accountant

PRAJITH براكاش

Senior Accountant

Rebel Foods

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Business Administration - Finance
الخبرات
12 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 11 أشهر

Senior Accountant في Rebel Foods
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ فبراير 2020

Posting Supplier invoices as per issued LPO and GRN.
Handling Supplier payments as per the agreed credit terms.
Petty Cash and other general monthly expenses.
Cash Flow
Billing
Generating billing reports and receivable aging analysis reports on a monthly basis
Monthly Bank Reconciliation / Intercompany reconciliations.
Preparation and finalizing of monthly accruals and journals
Timely closing of the month end
Year end Audit
Processing of monthly salary and payroll statement.
Accounts Reconciliation
VAT filing
CAPEX forecasting and monthly comparison with budgeted and actual, escalating to higher management in case of variations.
Inventory & Fixed asset management
Monthly reporting
Project costing and monthly comparison with budgeted and actual.
Assisting the senior management in terms of sales report monitoring.
Assist in providing weekly and monthly financial closing activities and ensure
deadlines are met.
Assist other senior members of the financial team.

Accountant في Bhatia General Contracting Co. LLC
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2017 إلى نوفمبر 2019

Billing
Monthly billing reporting
Petty Cash handling
Accounts Reconciliation
VAT filing
Handling Bank Guarantees
Issuing and negotiating Bank Letter of credit
Monthly Bank Reconciliation.
Preparation and finalizing of monthly accruals
Finalization of accounts.
Processing of monthly salary and payroll statement.
Assist in providing weekly and monthly financial closing activities and ensure deadlines are met.
Assist other senior members of the financial team.

Accountant في Asiatic Printing Press LLC
  • الإمارات العربية المتحدة - دبي
  • مايو 2011 إلى أغسطس 2017

Record and prepare daily entries for all suppliers invoices / payments.
Petty Cash handling
Co-ordinating with the sales team on a daily basis
Product wise & Customer wise sales report analysis
Assisting the senior management in terms of sales report monitoring.
Follow up & collection of payments from customers
Accounts Reconciliation
Monitoring cash sales on a monthly basis
Issuing and negotiating Bank Letter of credit
Monthly Bank Reconciliation.
Preparation and finalizing of monthly accruals
Customer relation management.
Processing of monthly salary and payroll statement.
Assist in providing weekly and monthly financial closing activities and ensure deadlines are met.
Assist other senior members of the financial team.
Maintaining accounts of client profile of each Marketing Executive.

الخلفية التعليمية

ماجستير, Business Administration - Finance
  • في Shobhit University
  • أبريل 2014

in

بكالوريوس, Business Administration - Finance
  • في University of Calicut
  • أبريل 2011

Specialties & Skills

BANK RECONCILIATION
CASH HANDLING
CLOSING
CUSTOMER RELATIONS
DOCUMENTATION
EXECUTIVE MANAGEMENT
FINANCIAL
MARKETING
PAYROLL PROCESSING
PRESS RELEASES

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الملايام
اللغة الأم
العربية
مبتدئ