CURRICULAM VITAE

Prem Prakash
D-/287, Hari Nagar Extn. Jaitpur
Badarpur, New Delhi-110044
(M) +91-9891624471
premkumedi06@yahoo.com

Career Objective:
Intend to build a career in your leading organization to utilize my skills and abilities that
offers professional growth while being resourceful, innovation and flexible.

Working Experience:

Employer : Travelite (India)

Location : New Delhi
Role : Senior Accountant
Period : Feb’1994 – Oct'2014
• Routine handling of Accounting Transactions - Client & vendor Bill, Payment
Process, Invoice & Payment updating, Debit & Credit Notes, Collection’s verification
before depositing, verification of necessary ledgers.
• Outward Remittance to overseas supplier.
• Routine handling of various reconciliations - Debtors & Other receivables.
• Handling of MIS - Generating & preparing necessary weekly & monthly MIS reports.
• Tour Costing, Bank Reconciliation, and Supervision of Accounts up to Balance
Sheet Finalization.
• Dealing with hotel, agents and bankers.
• Preparation Staff Salaries & their leaves record

Employer : Tamarind Global Services Pvt. Ltd.

Location : Gurgram-122003
Role : Senior Executive – Accounts
Period : Nov.’ 2014 – June’2021

• Routine handling of Accounting Transactions - Client & vendor Bill, Payment

Process, Invoice & Payment updating, Debit & Credit Notes, Collection’s
verification before depositing, verification of necessary ledgers.
• Outward Remittance to overseas supplier.
• Routine handling of various reconciliations - Debtors & Other receivables. Handling
of MIS - Generating & preparing necessary weekly & monthly MIS reports.
• Credit Controlling, AR collections, other receivables status report etc.
• Monthly TDS Report.
• Bank Reconciliation.
• Accounts Payable & Accounts Receivable.
• Preparing weekly cash flow statements, and controlling expenditure and cash flow.
• Assisting with the preparation of year-end accounts and statutory accounts.
• Conducting internal audits.
• Examining financial records to check for accuracy.
Employer : SS Dimri & Associates
Out sourcing
Work with : Orel South Asia Pvt. Ltd.
Location : Okhla Phase-2 New Delhi
Role : Senior Acountant
Period : Jul’ 2021 – Till Date

• Updating accounts payable and performing reconciliations.

• Payment updating and Bank reconciliation
• Maintaining vouchers, receipts, bills and payments
• Reconciliation of Sundry Debtors and Creditors
• Updating accounts receivable and issuing Invoices
• Preparing weekly and monthly reports
• Assisting in processing balance sheets, income statement and other financial
statement
• Coordination with vendors and internal team
• Updating internal systems with financial data
• Assisting with the preparation of year-end accounts and statutory accounts.
• Conducting internal audits.
• Examining financial records to check for accuracy.

Academic Qualification:
Graduation B.com from University of Delhi.
Diploma in Book keeping Accountancy from Virdi Accounts College, Ludhiana.

Computer Skills
Busy, Tally, Astra
Knowledge of MS-Office: WORD, EXCEL.

Personal Details:
Date of Birth : 06th May 1969
Sex : Male
Nationality : Indian
Languages : English & Hindi
Marital Status : Married

I, Prem Prakash solemnly declare that to the best of my knowledge & belief, the
information given above is correct complete and truly stated.

Date: Aug 2022

Place: New Delhi (Prem Prakash)