Prajeesh Prasannan

RESPONSIBILITY: • Posting all business transactions • Perform monthly Balance Sheet accounts reconciliations • Weekly Cash flow management and monthly forecasting • Analyze and plan Working Capital • Approval of the Purchase orders • Perform SOX-controls • Guide and collaborate with the Accounting Shared Service Center • Check the fixed assets bookings and Fixed Assets reporting • Support Management and Financial Controllers • Support VAT monthly declaration • Check monthly personal costs bookings

I have gained intensive experience in handling a wide range of Accounts, Finance and VAT-related operations including Budgeting, Cash Flow Management, Tax Management, Accounts Receivable/Accounts Payable analysis, Vendor and Banks Reconciliation, Finalizing Books of Accounts, Preparation of Financial Statements & MIS reporting. I have handled international clients, have Strong written and verbal skills, worked independently and networked I am proficient in SAP, Tally, Focus & Peachtree.

Worked as a Senior Accountant in Papers Worldwide FZC in UAE for about one year and four months. Papers Worldwide FZC is the major supplier of fine and commodity papers and boards Areas of expertise: Financial Accounting VAT / Sales Tax / Income Tax Management cash flow management Budgeting and Forecasting Banking & Treasury Management Implementation of systems and procedures Managing People audit management

Worked as a Senior Accountant in Greenline FZC in UAE for about five and half years. Greenline FZC is the major supplier of Hospitality Linen and Bone china products. Major Clients: Emirates, Emaar, Burj Al Arab, Hilton, Kempinski, Royal Jet, Movenpick, Seven Tides, Intercontinental Hotels Group. skills: Customer Relationship Management (CRM), SAP ERP, Sales Tax, Internal Audit Financial Reporting, International Sales, Internet Banking, Payroll Management, Client Follow-Up

Worked as an Accountant in UAE for about four and half years. Alumtech Aluminum & Glass Co is the manufactures of Aluminium, Glass & Steel Products. Major Clients : Al Futtaim, Al Nakheel, Al Masaood, Fibrex, Convrgnt. skills: Negotiation, Tally ERP, Budgeting, Project Management, Accounts Payable & Receivable, Bank Reconciliation, US Generally Accepted Accounting Principles (GAAP), Cost Accounting

Worked as an Assistant Accountant in India for about five years. Period Replica Furniture is the manufactures of Furniture Items. skills: Peachtree, Microsoft Excel, Account Reconciliation.