Description

Praveen Robinson                                

                                                          Contact: 00974 Show number97471241754

Email ID: pravirobinson1234@gmail.com

 

 

Personal Summary:

 

Highly motivated deadline-committed, goal-driven Accountant with over 14 years of experience in accounts up to finalization. Proven competence in efficiently tracking payments and good knowledge in GCC VAT Tax procedures. Proven track record of excellence in customer Invoicing and payment follow up in Accounts receivables area to meet revenue targets and contribute to the company's profitability. 

 

Job Key Skills:

Accounts finalization, Accounts receivable, Accounts payable, Bank reconciliation, GCC

  VAT Tax, Financial report, Tally ERP, Oracle MCA ERP, SAP

Personal Skills:

Team management and leadership, problem solving, hard working, time management, 

    Reliability, multitasking,

Software Skills:

Accounting Software: MCA ERP Oracle, Tally, SAP, Tata Ex – Next Generation, Peachtree.

Microsoft Office Package: Microsoft Word, Microsoft Excel, Microsoft Power Point, Microsoft

  Access, Microsoft Outlook, Microsoft Publisher.

Achievements:

       Best employee of the year award from Everest Trading company in Kingdom of Bahrain.

Job experience:

Senior Accountant - Everest Trading and Services, Kingdom of Bahrain, from 2006 to 

2014

Responsibilities:

Handling Accounts up to finalization.

Handling all aspects of accounts receivable and accounts payable.

Prepare costing for the product.

Preparing monthly financial reports viz Trial Balance, Profit and loss account and Balance Sheet.

Managing cash related transactions and foreign payments.

Maintaining general ledger operations.

Responsible for the monthly closing of Accounts.

Assist to the Finance Manager with budget development and financial forecasting.

Audit, process and pay vendor Invoices in an accurate and timely manner.

Reconcile invoices in accordance with purchase orders and bill to customers.

Resolve Accounts Payable and Accounts Receivable problems with vendors and customers.

Preparing Accounts Payable and Accounts Receivable ageing analysis report.

Record and process employee expense reports.

Conducting year ending internal Audits with Finance Manager.

Executing the Payroll strategies according to the management decisions.

Reconciliation of monthly Bank statement.

 

Senior Accountant - Chacko and Associates from 2017 to as of now.

    

       Responsibilities: 

  

Handling customer different types of Tax requirements viz VAT Tax, GST 

Maintaining general ledger accounts.

Handling Cash transaction.

Handling Bank transaction.

Responsible for the monthly account closing process.

Proper audit of data to maintain accurate transaction.

Maintain employee expense reports.

Coordinate with auditors for internal and external audit procedures.

Plan and prepare Payroll.

Reconciliation of monthly Bank statement.

Educational Summary:

Bachelor of Commerce (Accounting), S.T. Xavier’s College, India

Diploma In Computerized Financial Accounting, Brilliance Computer India

Declaration:

I hereby declare that the above furnished information is true to the best of my knowledge and belief.

 

Praveen Robinson         

Mura, Qatar 

Information