Financial Accountant
Resume:
Page *
Job Objectives:
To develop and discover my vision into
pragmatic action, as a performance-
oriented official of proper accounting and
management track record, I want to
activate my “self-branding” strategy in
your organization with strong and
healthy confidence.
Academic Qualification
Rajarata University of Sri Lanka
(State University)
BSc (Hons) Business Management Special
(May 2017) - 2nd Class Division
Professional Qualification
Chartered Institute of Management
Accountants (CIMA UK)
Currently Following Operation &
Managerial Level
Institute of Certified Management
Accountants (CMA Sri Lanka)
Currently Following Managerial Level
Diploma in Computerized
Accounting
British Informatics Computer Technology
Educational Qualification
K/Hindu National College
Pussellwa, Sri Lanka
(G.C.E Advance Level - Commerce 2009-
2011 with 1A, 2B & 1S)
N/Nanuoya Tamil Maha
Vidyalayam, Sri Lanka
G.C.E Ordinary Level (December 2008)
(With 1A, 3B, 3C & 2S)
Prashanthan Balakrishnan
Accountant
06, Umm Ghualina, Doha, Qatar.
************@*****.***
https://www.linkedin.com/in/prashanthan-balakrishnan-69825b62/ Professional Experience – 6 Years +
Emirates Swiss Real Estate Development LLC (Abu Dhabi, UAE)
Emirates Swiss Real Estate Development LLC is the parent company with Four Subsidiary Companies i.e. Emirates German Foundation LLC, Quality Standard Construction & co, Ansab Transport LLC and Gravity Hotels LLC. The group has been founded in 2001 in Abu Dhabi, UAE.
As: ACCOUNTANT (October 2017 – October 2018) (1 Year)
Preparation of Payment vouchers & Generate Journal Entries on daily Basis.
Prepare quarterly and annual financial information and analyses
Assisting & manage process with external auditors during annual audits and quarterly reviews, including completing required audit schedules, work papers and other documentation
Provide MIS reports whenever the management needs
Researches and answers Property Managers’ questions regarding tenant statements.
Prepares security deposit refund invoices and delivers to tenants.
Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.
Prepares & review Financial Statements with the help of ERP software.
Calculates Power Technologists and records appropriate (Pvt) Ltd depreciation (Colombo, and Sri Lanka) amortization of fixed Power Technologists is an established company based in Colombo. It is well known for its great performance and reliability in Residential, Commercial & Industrial projects.
As: ACCOUNTANT (May 2017 – October 2017) (5 Months)
Analyze, examined, and interpreted records, compiled financial information, and reconciled reports and financial data.
Process journal entries and perform corrections to ensure accurate.
Prepare monthly financial statements and reports. Dealing with banks and other relevant parties for daily operations.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial information confidential.
Apple Holidays (Pvt) Ltd (Colombo, Sri Lanka)
Apple Holidays is a part of a group of companies that has businesses in Tourism, Education, Retail, Jewelry, import/export and Real Estate in India and Sri Lanka. The group was established in 1978 under the name of Sharmila Travels and Tours. As: ASSISTANT ACCOUNTANT (June 2014 – April 2017) (3 Years) Page 2
Interests & Hobbies
Computer Gaming
Indoor Outdoor Sports
Listening to Music
Watching TV
Reading Books
Personal Details:
Name in Full: Prashanthan Balakrishnan
Date of Birth: 1992/12/24
Age: 26
Gender: Male
NIC No.: 923590536V
Civil Status: Single
Nationality: Sri Lankan
Passport Number: N6970659
VISA Status: Transferable Visa with
NOC
Languages Fluency:
English Flaunt
Tamil Native
Sinhala Flaunt
Malayalam Beginner
Driving License: Light Vehicle Driving
License from Sri Lanka
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
RR Donnelly Outsourcing (Pvt) Ltd (Colombo, Sri Lanka) As: RESEARCH ASSOCIATES (XBRL) (August 2012 – May 2013)
(10 Months)
RRD is a global, integrated communications provider enabling organizations to create, manage, deliver and optimize their multichannel marketing and business communications.
Assist in the financial reporting process for the preparation of required quarterly and annual SEC filings, including Forms 10-K, 10-Q, earnings releases, registration statements and prospectus filings.
Assist in the process of pulling together footnote information to be included in SEC filings.
Assist in the adoption and ongoing support of XBRL financial reporting.
Maintain control file to support all of the data and disclosures made in internal and external financial reports.
Assist with the monthly and quarterly close process and prepare internal
ATB Associates (Nuwara Eliya, Sri Lanka)
As: AUDIT TRAINEE (September 2011 – February 2012) (6 Months)
Reviewed returns financial statements and supporting receipts and documents during audit processes.
Assisted with random selection of returns to audit and contacted taxpayers.
Auditing both individual returns and corporate returns. Audited business client financial statements.
Key Strengths & Skills
Familiar with VAT System
Infos ERP, Quick Book, Tally, Sage, M.Y.O.B & Simply Accounting ERP Systems
SPSS software proficient
Analytical Thinker
Self-Motivational Professional
Financial reporting specialist
Communicational & Presenting Skills
Team Player
Time Management
Professional Skills
Reporting skills
Inter Personal Skills
Reference on Demand: Can be furnished
Contact this candidate