Prakash wilson
Accounting / Finance
About Prakash wilson:
M com with 14 years of experience
Experience
SEABREEZE AIR CARGO LLC ( UAE ) |
AL QOUZ -DUBAI, UAE
Account Executive & Asst. Audit
05/09/2018 – 10/09/2022
- Prepared monthly and year-end closing statements, financial documents.
- Asst. to finalize company financial statement and Tally ERP 9 work.
- Investigate and bank reconciliation activities for the accounting year.
- Handled payment file month wise arrange, Bank Application, All fourteen centre’s accounts Payment bills arrange in moth wise file.
- Daily cash collection details & Day Book report to management.
- Preparation of Monthly Financial reports, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement etc.
- Direct experience and knowledge in company Emirates Post Audit works and Emirates Post related works & reports (Form 9) from last 4 years.
- Direct experience and knowledge in Company VAT Audit works and VAT related works.
KNOWLEDGE PLANET CENTER ( UAE ) |
BURDUBAI-DUBAI, UAE
Senior Accountant
12/2015 - 02/2018
- Prioritized and organized tasks to efficiently accomplish service goals.
- Preparation of Monthly Financial Reports, Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status student record, etc.
- Daily Cheque deposit, Bounce Cheque follow-ups' & collection, outstanding fee list collection, Credit card collection verification, Etc.
- Experience in handling general ledgers, account payables, accounts receivable, sales, billing, etc.
- Proficiency in computer skills for data entry and knowledge of account software's like Tally & Classpro Fee software.
- Handled payment file month-wise arrange, Bank Application, All ten centers accounts Payment bills arrange in moth wise file.
K.V.G MEDICAL COLLAGE & HOSPITAL |
SULLIA, INDIA
Accountant & Audit Asst.
07/2009 - 10/2015
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Calculated and prepared checks for utilities, taxes and other payments.
- Interacted with internal and external auditors to help complete audits and resolve issues.
- Managed accounts payable, accounts receivable, bank reconciliations and payroll function.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
CA ASHA B D SOUZA | MANGALORE ( INDIA)
Audit Assistant
04/2008 - 06/2009
- Performed audit procedures to validate financial report data.
- Oversaw annual audits, reducing banking requirements from full audit to compilation based on consistent accuracy of reporting.
Education
Karnataka Open Mysore University, Mysore | MYSORE - KARNATAKA
M.Com
05/2014
Government College (Mangalore University), Vittal | VITTLA - KARNATAKA
B.Com
04/2008
Sri Sathya Sai P.U College, Alike (Karnataka Second PUC | ALIKE -KARNATAKA
High School Diploma
04/2005
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