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Prakash wilson

Prakash wilson

Accountant & Audit Asst.

Accounting / Finance

Mangalore, Dakshin Kannad

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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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