Prakash Raman * of *

PRAKASH R WARRIER

Mobile: +971-*********~ E-Mail: adg9py@r.postjobfree.com

Finance, Accounts & Audit Professional

SKILL SET

Accounts Management

Preparation of Financial

Statements

Audit Facilitation &

Inspection

Awareness regarding

Statutory Compliances

Fund Management

Indian taxation Matters

(VAT, TDS, Income Tax

etc.,) & Tax Planning

PROFILE SUMMARY

Accounts and Audit Professional with 10 years of experience

Commerce Graduate and a semi qualified Chartered Accountant

Proven skills in finance and Accounts Management entailing preparation and administering of Financial Statements

Proficient in Audit Facilitation & Inspection, MIS, inventory control, operational management

Expertise in monitoring Cash Flows and ensuring management of funds in the most cost effective manner

Hands-on experience in Indian Taxation system and Tax planning

Results-oriented collaborator with proven aptitude to analyse, structure, document complex transactions, formulate / implement strategies and achieve operating goals while balancing risks

An effective communicator with exceptional analytical, relationship management and problem solving skills

Successfully managed multiple milestones while ensuring cost effectiveness

ORGANIZATIONAL EXPERIENCE

July 2018: ANTA Group (Ajman National Travel Agency-Part of AL GHURAIR), Dubai, UAE Group Management Accountant and Audit Assistant (Staff Strength: 100-110) Key Role:

Preparation of Budgets,Monthly and Yearly financial statement for CFO,Consolidation of subsidiaries,

Preparation of MIS, DSR, KPI and Comparatives, Treasury reports for Group Managers

Preparation General Ledgers Fixed asset schedules for month end closing as per IFRS norms

Reconciliations of Banks, Inter-branch and Inter-Company. AP AR ageing analysis

Verification of expenses and incomes and posting of JE

VAT Filing and Vat tally, Audit facilitation-For group of companies Supporting and supervision for the work allotted to accounts department Prakash Raman 2 of 2

Nov 2013 to Jan 2018: AHALIA International Foundation –Hospital group, INDIA & UAE Assistant Manager Accounts and Audit (Staff -Strength: 1100-1200) Key Role:

Preparation of General schedules, for month/Year end closing,Monthly Financial statements And comparison statements, Budgeting, Break even Analysis, ROI, MIS, Cash flow forecasting, as required by CFO

Fixing tariffs for various expenses and Surgery charges, calculation of incentive.

Filing of VAT (Value Added Tax) returns and VAT Tally, Vat Audit

Stock Verification and Stock audit, Reconciliation of, Insurance receipts and Accounting (RSBY)

Implementation of internal control policies, Check list with Group Internal Auditor

Developing annual & quarterly audit plan on the basis of risk & control environment

Providing support to Head: Internal Audit and Finance controller in audit planning at group level

Handling activities related to allocation of audit assignments within the team and finalization of Audit Accountable for various areas such as patient billing, procurement & inventory management, capital expenditure & project management, accounts payable & receivables, payroll, Fixed Asset management etc. Dec 2008 to Mar 2013: UDAYA RAJ RAO & Associates (Chartered Accountants) Kerala, India Accountant and Senior Auditor

Role:

Finalisation of Company Audit

Finalisation of Internal Audit

Supervision of Audit Work

Preparation of Project reports

Verification of Internal Control Measures

Preparation Of Income Tax Computation And Filing of Tax,TDS,VAT

Preparation of Final Accounts of limited companies, Partnership Firms and Proprietorships. Hands on experience in Accounting and Auditing of Manufacturing Companies, Education Institutes, Hospitals and Health care, Hotels, Trading companies, Limited companies, Scheduled Banks, Chit funds, Charitable Trust EDUCATION

CA- Inter Qualified, Year 2009

Bachelor of Commerce from Calicut University, Kerala, India, year 2005 TECHNICAL SKILLS

Tally ERP 9, MS Office & Internet Applications

ERP-RMS software (Revenue management System software)

ERP-E Travel Software,E boss -SAP

PERSONAL DETAILS

Age & Date of Birth : 35, 28-05-1985

Marital Status : Married

Languages Known : English, Hindi and Malayalam, Tamil Nationality : Indian

Work / Educational certificates can be provided upon request.

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