ASHA PRASANTH
Cell: +971 56 2535970 • Dubai, United Arab Emirates • reachtoasha@gmail.com
CAREER OBJECTIVE
Versatile team player eager to contribute a strong finance, accounting, & administrative background toward actively supporting the success of a progressive organization offering opportunities for growth in exchange for superior performance.
PROFILE
- Offer a 7+ years background in accounting, with experience ranging from P&L / financial statements, management reports, general ledger, and journal entries to multi-state payroll, accounts payable/receivable, reconciliations, inventory variances allocation.
- Readily adapt to new professional settings/industries and adeptly acquire and apply new skills and knowledge toward supporting company goals
- VAT bookkeeping and capable of preparing the VAT Records under the guidelines issued in Federal Decree-Law No. (8) of 2017 UAE on Value Added Tax
- PC Literate with Software proficiency in Real Soft Erp, Tally Erp, Peachtree and Microsoft Office Suite (including Excel Spreadsheets),
PROFESSIONAL EXPERIENCE
Ali Alhashemi Trading Co L.L.C 2012 – Till Date
General Accountant
Reporting Structure : Chief Financial officer
• Apply sharp organization, analytical and multitasking abilities toward managing accounts payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and multiple account reconciliations (Bank, Cash etc.).
• Proficiently handle full-cycle accounts payable for over 30 vendors, with accountability ranging from weekly check processing and GL coding to account reconciliation and allocation.
• Preparing and analyzing Inventory reconciliation reports and managing Inventory takeover process.
• Process monthly payroll for over 100 employees nationwide & GCC branches.
• Responsible for day-to- day cash/bank formalities.
• Handling Insurance for Company Vehicles, Stock & Marine
• Preparing Costing for Imports & Local Purchases.
• Checking and analyzing branches transactions and reports.
• Preparation of VAT Return Statement, Tax Planning and VAT Returns Filing as per UAE Law.
• Payment Collection & follow up with Customers
• Responsible for preparing LC Documents for Export, Import & Payments to Supplier by TT & LC
• Preparing reports for Bank Balances, Cash flow - day to day, Weekly & Monthly, MIS reports etc.
• Liaising with Auditors for the Finalization of Annual reports.
• Credit control and responsible of manage the invoice generation operation.
• Calculation of monthly provisions and depreciation of fixed asset in regular intervals.
• Finalize Trial balance with supporting schedules.
Muthoot Fincorp Jan-2012- April 2012
Account Assistant
Reporting Structure: Branch Manager
• Preparation and posting of Invoices, journal vouchers etc.
• Handling Petty Cash & daily Expenses.
• Responsible for day-to-day cash/bank formalities.
• Handling usual accounts entries in Tally package 9.0 (i.e. Payment, Cash & Receipts Registers, Purchase Registers, Sales Registers, Journal Vouchers, Debit & Credit Notes, Monthly Bank Reconciliation).
• First person to attend customer requirements
EDUCATION & CERTIFICATIONS
Kerala University 2009-2011
Master of Commerce
Kerala University 2007-2009
Bachelor of Commerce
Diploma in Computerized Accounting Packages
(Tally, Daceasy, Peachtree, Wings)
LANGUAGES KNOWN
English, Hindi, Tamil & Malayalam
PERSONAL DETAILS
Date of Birth : 5th Feb 1989
Nationality : Indian
Marital status : Married
Sex : Female
Visa Status : Employment Visa (If needed will change to Husband visa)
INTERNET PROFICIENCY
Internet Explorer 10, Sea Monkey, Google Chrome
REFERENCE
Will be provided on request
DECLARATION
I hereby declare that the above-mentioned details are true and correct to the best of my knowledge and belief.
ASHA PRASANTH