Prasanth Joseph Email & Phone Number

Cochin Area, India

• Leading and co-ordinating an audit team during audits.• Preparation of Audit programmes for audits under handling and follow up and timely completion of work within the scheduled time.• Appearance before the Direct tax authorities on behalf of the client for scrutiny assessments and production and explanation of the information requested.• Timely filing of returns of clients on due dates as per requirements of the Indian Income tax Act and rules and tax consultancy and advice on direct as well as Indirect taxes.• Preparation of projected financial statements and project report of upcoming ventures on behalf of promoters for submission to banks as well as overseas and domestic investors for procuring capital in the form of loans and equity investments.

Dubai, Jebel Ali

• Preparation of quarterly project management team budgets for the various projects handled by the company from time to time. • Preparation of budgets for the various satellite offices of the company in India, Qatar, Saudi Arabia and Italy. • Providing variance explanation to the project management team by comparing actual costs against budgeted figures. • Preparation of quarterly headcount reports as per head office (Houston) requirements. • Assistance to bidding department by providing timely cost information and cash flow statements to be used in evaluating and bidding for prospective projects. • Preparation of cash flow statement (quarterly) for the project management team. • Passing monthly journal entries to record the actual costs. • Administration of PMT- TCS(Project Management Team- time control system), an automated time booking system used by the company and passing monthly entries based on bookings made by employees on various projects.

Sharjah, Uae

• Preparation and passing of accounts payable entries and processing payments thereof on the basis of the credit period available from suppliers.• Responsible for the Accounting functions of the Subsidiary Companies, prepare Monthly Management Accounts, including profit and loss account, balance sheet, aged analysis of debtors and creditors. • Reviewing the monthly financial statements of the Middle East Group Operations & Subsidiaries spread across Bahrain, Saudi Arabia and India. • Preparation of the Profit & Loss account, Balance Sheet, ageing analysis of Debtors & Creditors, monthly bank reconciliation statements and other schedules supporting the financial statements for the entire Middle East Region every month. • Providing assistance in consolidating & finalizing the P&L account for Middle East Operations every month. • Responsible for the preparation of management report in the prescribed format for corporate head quarters accounting dept. in Abu Dhabi for group’s consolidation.• Reconciliation of inter group company’s accounts, bank accounts, customer’s and supplier’s statement of accounts periodically. • Responsible for the cost allocation of direct costs to the projects/jobs and report the profit/loss of various contracts. • Providing assistance in recognising monthly revenue and costs for various projects on percentage completion basis. • Preparation of finalization and audit of the accounts of the company by preparation of support schedules and statements required for the audit.

Diploma In Information Systems Audit, Information Technology, Disa(Icai)

Bachelor Of Commerce (B.Com.), Finance And Accounts

Plus 2, Finance And Accounts

High School