PRAJIL MANNAMBETH
Kannur, Kerala
Summary
Experienced with financial analysis and reporting, ensuring accuracy and compliance. Utilizes knowledge of accounting software and financial regulations to streamline processes. Strong understanding of financial data analysis, budgeting, and tax preparation.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accountant Manager
SREEVALSAM INDANE SERVICES
08.2022 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
ACCOUNTANT
IWI LIMITED ABUDHABI
11.2016 - 07.2022
- IWI Limited Abu Dhabi is a Korean based company with over 2000+ workers on various project ie, Barakah Nucler Power Plant(BNPP) duration 2015 to 2019, Waste Heat Recovery Project(WHRP) duration 2019 to 2022, Crude Flexibility Project(CFP) duration 1019 to 2022 taken from the main contractor Samsung Engineering. The roles handled by me in IWI Limited are as follows
- Computation of monthly Work in progress.
- Issue monthly progressive invoice based on work in progress.
- Computation of progressive project cost.
- Distribution of Supplier payments.
- Processing Employees salaries through WPS System.
- Monthly VAT Computation and Input VAT reconciliation.
- VAT filing & VAT payment.
- Account Receivable & Payable management.
- Preparation of various reports to the Head Office.
- Daily cash balance management.
- Preparation of Financials for Auditing.
- Preparation of documets for internal audit.
ACCOUNTANT
DALLAH AL DAMAM HYDRAULICS
12.2014 - 10.2016
- Preparation of financial statements (Balance Sheet, Trading & Profit/Loss Account etc...)
- Review data regarding Assets, Liabilities, Capital, Stock, networth, Surplus, Income & expenditures.
- Verifies journal & ledger entries of cash & cheque payments, receivable & payable, purchases & sales, Expenses & income, bank reconciliation & Stock Statement.
- Other administrative works.
- Daily cash & bank book preperation.
- Receivable balance control.
- Book keeping and filing of vouchers
Accounts Assistant
SPECTRUM COMPUTERS
10.2010 - 11.2014
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Processed payments and documents such as invoices, journal vouchers, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Education
Bachelor of Commerce - B Com With Co-opeation
KANNUR UNIVERSITY
KANNUR, KERALA01-2010
Plus Two -
Board of Higher Secondary
Kannur, Kerala01-2006
SSLC -
Public Board Examination, Kerala Govt
Kannur, Kerala01-2004
Skills
- Auditing expertise
- Bank reconciliation
- ERP systems
- Payroll processing
- Accounts receivable management
- Financial reporting
- Revenue recognition
- Expense tracking
- Financial forecasting
- Financial statement preparation
- AP and AR management
- Bank account reconciliations
- Payroll management
- Tax compliance
Certification
E Accountant Certification from Spectrum Computers
Best knowledge in MS Excell, Word, Tally, Peachtree, Quick books.
Driving License
UAE Driving License Holder
Languages
English
Hindi
Malayalam
Timeline
Accountant Manager
SREEVALSAM INDANE SERVICES
08.2022 - Current
ACCOUNTANT
IWI LIMITED ABUDHABI
11.2016 - 07.2022
ACCOUNTANT
DALLAH AL DAMAM HYDRAULICS
12.2014 - 10.2016
Accounts Assistant
SPECTRUM COMPUTERS
10.2010 - 11.2014
Bachelor of Commerce - B Com With Co-opeation
KANNUR UNIVERSITY
Plus Two -
Board of Higher Secondary
SSLC -
Public Board Examination, Kerala Govt
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