PRASANTH PRASAD SANTHAKUMARI

Sr Accountant at Idhika Designs & JUST BACK Mens Wear

• India - Kollam
• My current job since December 2018

Financial Accountant at Bonte Cote D' Ivoire

• Ivory Coast
• April 2017 to August 2018

ACCOUNTANT at HERCULES SUPER BAZAR PVT LTD

• India
• July 2016 to October 2016

 Check out counter collection and prepare counter report and deposit it on daily basis.
 Reporting sales on Daily basis and maintain accounts payables and accounts receivables.
 Maintaining Sales, Collection register.
 Bank reconciliation on daily basis and sister concern reconciliation on weekly basis.
 Dealing with vendors.
 Preparing cash flow statements with a view to monitor the inflow and out flow of funds, ensuring optimum utilization of available funds to accomplish corporate financial goals.
 Maintaining Petty Cash book and Cash book.
 Ensure the payment of vendors on or before the credit periods.
 Make the return files on monthly basis and forward to HO.
 Ensure the provisional entry on monthly or time being.
 Make all the accounts related record in order for auditing in quarterly basis

FINANCIAL ACCOUNTANAT at EMKE GROUP ( LuLu Group International)

• Ivory Coast
• August 2012 to April 2016

 Heading the finance, credit control and administration.
 Maintaining Cash Book.
 Reporting sales on weekly basis and maintain accounts payables and accounts receivables.
 Bank reconciliation, Sister concern reconciliation.
 Monitoring all routine accounting matters.
 Preparing cash flow statements with a view to monitor the inflow and out flow of funds, ensuring optimum utilization of available funds to accomplish corporate financial goals.
 Preparation of Financial Accounts for Management and MIS which also includes Stock Ageing Analysis, Debtors Ageing Analysis, Creditors analysis etc.
 Monitoring the Credit control, ensuring that DOS and overdue is under control, preparation of reports and analysis.
 Compliance with accounting standards, local regulations, Group policies and internal guidelines.
 Liaise with auditors for timely completion of Audit.
 Assisting regional Finance Manager in formulating policies and procedures at regional level.
 Monitoring and Approving HR Transaction.
 Monitoring and supervising the work of Exports & Imports.
 Follow up the availability of Vessel and schedule the transit and shipment on contractual basis.
 Documentation regarding the Exports and Imports.
 Follow up the shipment status.

Assistant Branch Head at MANAPPURAM FINANCE PVT LTD

• India
• September 2010 to June 2012

 Heading the Gold Loans & Financial Services.
 Provide a better financial service to customers.
 Provide information regarding various plans to the customers.
 Responsible for routine checking of pledge securities.
 Reporting Volume of pledge and overdue pledge report to RM Office.
 Supervising Maintenance of books of accounts.
 Setting up Financial as well as Marketing policies, Targets for the sales team etc.
 Monitoring the pledge and managing key accounts.
 Repricing the overdue customer's pledge.
 Informing overdue customers about the auction date depends on firm.
 Preparing gold auction notice in timely manner and informing to the customer.