Prasanth Poyil Veedu

An experienced General Manager overall 17 years experience

Cavallini Furniture (2009-2019) 
(Period of 2009-2011 worked as a senior accountant cum admin and promoted as General Manager from end of Oct.2011 till 31st  Oct.2019)

• Planning and execution of the annual budget
• Sales forecast for the year and target distribution to all teams
• Framing of policies and norms for daily operations
• Collaborate with internal teams (operations, customer insights, marketing) to support showroom growth
• Coordinate with the suppliers and visit the countries for purchasing  inventory as per the market needed.
• Analyze market trends for new opportunities
• Study competitor's products and plan for framing new strategies
• Manpower planning
• Analyze annual and monthly reports for corrective measures, in case of discrepancies
• Plan for employee welfare
• Responsible for overall performance of the organization
• Guide and lead the team of managers in achieving the set targets and goals

Adel Haddad Est. For Ready Mixed Concrete (Saudi Arabia)
(Admin Cum Purchase Controller)  (Jan.2007 – Apr.2009)

• Making daily report for the company Director
• Assisting the Superiors for the overall Office Administrations
• Specifications to obtain competitive quotations from Vendors.
• Tabulate & analyze the lowest prices and delivery time, prepare and place 
Purchase orders and its file the same.
• Establish good working relationships with vendors through personal and 
telephone contact; discuss and resolve problems regarding delayed delivery 
dates. Return damaged or incorrect items to vendors and processes necessary 
paper work for credit.
• Check prices and approve invoices on purchase orders.
• Purchased all raw materials & spare parts for our batching plant and the
workshop.
• Maintaining records of goods ordered and received
Preparation of monthly  inventory control on Sage Accpac.
• Keeping records of Stock Movement & Maintaining Stock Register.

Darmilla Fashion Pvt. Ltd. (Mumbai, India)
(Accountant)  (May.2002 – Dec.2006)

• Updation of all Accounting Transactions related to Petty Cash & Bank Transactions 
(Receipts/Payments) 
• Preparation of Vouchers related to Bank and Petty Cash Transactions.
• Preparation of all Accounts related Formats and Statements.
• Preparation of Bank Book and Bank Reconciliation Statements.
• Maintaining of Challans/Invoice Register and its filing.
• Dealing with internal and external correspondence. 
• Routine office work 
• Maintaining and filing of business correspondence.

Bachelor Degree in Commerce from calicut university