Prakash Wilson

M com with 14 years of experience

SEABREEZE AIR CARGO LLC ( UAE ) |

AL QOUZ -DUBAI, UAE

Account Executive & Asst. Audit

05/09/2018 – 10/09/2022

• Prepared monthly and year-end closing statements, financial documents.
• Asst. to finalize company financial statement and Tally ERP 9 work.
• Investigate and bank reconciliation activities for the accounting year.
• Handled payment file month wise arrange, Bank Application, All fourteen centre’s accounts Payment bills arrange in moth wise file.
• Daily cash collection details & Day Book report to management.
• Preparation of Monthly Financial reports, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement etc.
• Direct experience and knowledge in company Emirates Post Audit works and Emirates Post related works & reports (Form 9) from last 4 years.
• Direct experience and knowledge in Company VAT Audit works and VAT related works.

BURDUBAI-DUBAI, UAE

Senior Accountant

12/2015 - 02/2018

• Prioritized and organized tasks to efficiently accomplish service goals.
• Preparation of Monthly Financial Reports, Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status student record, etc.
• Daily Cheque deposit, Bounce Cheque follow-ups' & collection, outstanding fee list collection, Credit card collection verification, Etc.
• Experience in handling general ledgers, account payables, accounts receivable, sales, billing, etc.
• Proficiency in computer skills for data entry and knowledge of account software's like Tally & Classpro Fee software.
• Handled payment file month-wise arrange, Bank Application, All ten centers accounts Payment bills arrange in moth wise file.

SULLIA, INDIA

Accountant & Audit Asst.

07/2009 - 10/2015

• Prepared monthly and year-end closing statements, financial documents and invoices.
• Calculated and prepared checks for utilities, taxes and other payments.
• Interacted with internal and external auditors to help complete audits and resolve issues.
• Managed accounts payable, accounts receivable, bank reconciliations and payroll function.
• Prepared month-end closing entries for detailed reporting and recordkeeping.

Audit Assistant

04/2008 - 06/2009

• Performed audit procedures to validate financial report data.
• Oversaw annual audits, reducing banking requirements from full audit to compilation based on consistent accuracy of reporting.

Karnataka Open Mysore University, Mysore | MYSORE - KARNATAKA

M.Com

05/2014

Government College (Mangalore University), Vittal | VITTLA - KARNATAKA

B.Com

04/2008

Sri Sathya Sai P.U College, Alike (Karnataka Second PUC | ALIKE -KARNATAKA

High School Diploma

04/2005