Praveen Brian D'souza

Muscat Governorate +968-******** adl304@r.postjobfree.com

Diligent accounts executive possessing 13 year's of diversified experience in reviewing business financial reports and other documents such as invoices, receipts, ledgers etc and checking the accuracy of these documents.Handling Payable, Receivable, Reporting and Internal Control. Professional Certification in Data Analytics & Visualization with Python, Blockchain Technology,Cybersecurity Alert. Knowledge and preparation of Budget and forecast, Variance analysis,Financial Statement Analysis. Aiming to Leverage my skills to successfully fill the role

Technical Skills

Bookkeeping

Budgeting

Reconciliation

Data Analysis

Statement of Cash Flows

Microsoft Office

Soft Skills

Strong communication and negotiation

Attention to detail

Good analytical and strategic Planning

ACCOUNTS EXECUTIVE 07/2010 to Present

Marmul Travels And Tours L.L.C Muscat

Analyze data sources/existing static reports and derive the key KPIs to the management Data Analysis and Visualization of sales using Excel for airline, hotel, executive's Generate reports for management

Taking a proactive role in managing and collecting debts of company debtors Follow up Customer wise outstanding amount by mail call and personal Visit Evaluating new credit requests and reviewing customers’ credit rankings.Setting up of terms and conditions of credit

Analyze costs and revenues to project future trends Applied payments to merchant accounts and updated billing info Coordinate with external auditors during audit period Manage payroll and attendance reports for salary purpose Organize files, records, cash, and cash equivalents, in accordance with company policies Performed monthly bank reconciliations to various cash accounts.reconciliation of invoices.Checking and posting of receipts to accounting systems

Prepare and issue invoices to Corporate and Ministry clients.Responding to relevant client inquiries Prepare and monitor budget, as well as provide analysis Perform financial calculations such as ADM's Airline Debit Memo ACM's, interest charges, balances,Airline Refunds, discounts,

Monitor office supplies and negotiate terms with suppliers to ensure the most cost-effective orders Calculate and prepare cheque for utilities,Airlines,Refunds and other payments Preparing Airline Circulars, writing emails to Airline and other parties for payment follow up Match order forms with invoices, and record the necessary information Summary

Skills

Experience

Accounts Executive

Type your text

Participated in FAM trips to be familiar with a certain supplier's products building network with other travel agents attending meetings and educational opportunities TECHNICAL SUPPORT ASSOCIATE 09/2009 to 06/2010

Mphasis IT Mangalore, India

Administration of web apps

Diagnose reported problems or configuration issues and recommend a possible solution Drive resolutions of escalations through to completion Provide client support and technical issue resolution via Live Chat, E-Mail, phone and other electronic mediums.

Assist Bank of America with employee with Software/account/access issues Create and utilize detailed analytical reports

Document all technical inquiries and customer-reported problems in customer Tracking database and in the bug tracking system, including the nature of the inquiry, and the resolution recommended.

Executive 08/2007 to 08/2009

Bharti Airtel Ltd Mangalore

Supervision of warehouse operations for Inward, Outward, Packing, Dispatch, Transportation and Logistics activities Ensuring effective inventory movement and compliance of processes for inventory management. Inventory Planning and Execution for timely site roll out targets and completion of network management activities.

Negotiating existing rate contracts with transporters to obtain the best price and quality of services. Minimizing Logistic Cost through cost effective and efficient route planning and ensuring end-to-end operations for on-time

determining, implementing and monitoring purchasing, storage and distribution strategies, policies and plans Processing of Employee Claims and Vendor payments Handling stock dispatches, periodical stock audit and reporting preparing daily and monthly MIS operating recording systems to track all movements of supplies and finished goods, and ensuring Payable s, distributor Reconciliation, circulation of periodical 'Reports,coordination with prepaid,postpaid distributors

Master's: CERTIFIED MANAGEMENT ACCOUNTANT 11/2019 to Present Institute of Management Accountants

Master's: Operations and Fianace 02/2014 to 04/2016 Sikkim Manipal University Muscat

MBA

Bachelor's: BUSINESS MANAGEMENT 07/2004 to 06/2007 St Aloysius College Mangalore

Basics of Operational Procurement in Supply Chain Management Education

ADDITIONAL CERTIFICATIONS

Data Analytics & Visualization Fundamentals Certificate Blockchain 101 by IMA

Cybersecurity Alert

Statement of Cash Flows Tutorial

Projects Undertaken

Data Analytics Consulting Internship with KPMG

10/2019 ? 03/2020 TRAACS, Accouting Software

Attending regular online conference meetings regarding the implementation Traccs system into the organisation

Assisting in migration of data all ledger accounts, customer details with account numbers in the desired format XML

Regularly attending training's on traccs models of Real Time Accounting & Financial Controls-Auto Invoicing,Reconciliation,Credit Control,Statement of Accounts English,

Kannada

Konkani

Hindi

Tamil

Arabic

Travelling

Badminton

Cricket

Fishing

Music

Additional Information

LANGUAGE

INTERESTS/HOBBIES

Contact this candidate