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VIMAL V PRABHU

Candidate ID: 2099142

Career Summary

Graduate with 3 years experience in Accounts / Tax / CS / Audit / Finance functional area, SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Issued on: 08 MAY 2022 Issued by SAP Verify: https://www.credly.com/go/quVwcOkV

Skill Set

MS office 365,SAP FICO ,LOGI-SYS CLOUD ERP,RECONCILLIATION,REPORT,GL,JOURNAL,TAX,DEBIT NOTE,CREDIT NOTE,AR,AP

Professional Information

Total Experience : 3

Nationality : India

Qualification Level : Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Oman, UAE

Detailed Profile

Summary:
A result-oriented professional with over 2.5 years of experience in finance and accounts along with
strong academic background. Proven success in creating, developing & executing innovative business
development plans & strategies together with designing, consolidating & improving organizational
processes .
DOB-27/11/1976
Core Competencies
• Financial & Accounting Analysis
• Liaison & Coordination
• People Management
• Tax Calculation and Settlement
• Risk Management
• Reconciliations
• Invoice Accounting
• G/L Balance
• Customer Relationship Management
• Compliance Management
• Ability to meet deadlines
• Detail-Oriented
• Problem-Solving
• MS Office
Key Profile Highlights:
•Highly energetic Accounts Executive who displays an ongoing commitment to learning and self-
development.
• Hands on expertise in establishing, maintaining, nurturing & developing long-term business
relationships with the clients.
• Performing activities related to accounts and book keeping and managing general office duties and
other administrative tasks of the company.
• Responsible for Invoice posting, payments, meetings and communication with Clearing team import
and export.
• Preparation of weekly confidential sales reports for presentation to management and managing the
internal and external mail functions.
• Preparing and updating cost report and comparing it with the total sales v/s actual budget report.
• Maintained daily sales and purchase reports and administered online banking functions.
• Scheduled client appointments and maintained up-to-date confidential client files and UTR details.
• Managed all the activities related to accounts payable, accounts receivable, and corporate transfer
of funds.
• Monitoring and recording company expense and managing vendor accounts, generating weekly on
demand cheques and ensuring compliance with accounting deadlines.
• Actively supported senior leadership with focus on expense component of budget and variance of
budget and actual financial statements.
Career Contour:
Accounts Executive | Cargomen Logistics India Pvt Ltd Jul 2021 – Till Date
• Handles efficiently expenses and accounting for pan-India branches in Delhi, Kolkata, Mumbai, Pune
and Tamil Nadu.
• Preparing the monthly reconciliation statement (bank reconciliation, income & expenditure
reconciliation) and other reports for senior leadership and maintains G/L Balance.
Accounts and Sales Executive | Blissful Tours and Travels India Pvt Ltd Jan 2020 – May 2021
• Daily checking on the Bookings and having meetings to generate more sales and meeting targets.
• Managed accounting of all the transactions on daily basis, daily liaison and coordination with
Airways, Hotel, travels, and clients, both domestic and international.
Certifications
• S4/HANA in Simple Finance | Experts Academy 2022
• Principles of Financial Accounting |University of Naverra (IESE Business School) 2021
• MS Excel | University of Colorado 2021

Education
• Master of Computer Application |University of Madras Oct 2002 – Oct 2004
(Pursuing)
• Oracle | Computer Software College Mar 1998 – Dec 1998
• B.Com (Accounting and Finance) | University of Madras Apr 1995 – May 1998
• Business Computing | Brilliant Computer Center Aug 1994 – Aug 1995