Prem Kumar Email & Phone Number

Muscat, Muscat Governorate, OM

Sultanate Of Oman

Responsibilities:   Handling Day to day accounts at branch level. Preparing vouchers like journal/ledger/bank payment/bank receipt/cash vouchers  Maintains and balances subsidiary accounts by verifying, allocating, posting. Petty Cash handling. Accounts Payable, Accounts Receivable handling.  Preparation of Cash flow forecasting of branch. Payroll.

Dubai

· Accounts Payable & GL· Payables - processing invoices, Credit note and Royalty payments. · Preparing Daily / Weekly & Monthly Sales Report,· Reporting & Analysis data (Pivot & Vlookup), · Making Payment activities to Vendors-Wire/Check Mode· Passing JV's for Stock transfer, Utility payments.· Review and verify the Purchase orders with GL /CC.· Pulling.

Dubai

• Accounts Payable support
• Payable processing invoices, Credit note and payment corrections
• Costing and GRN (Goods Receipts activities),
• Reporting & Analysis data (Pivot & Vlookup),
• Making Payment activities to Suppliers-Wire/Check Mode
• Suppliers advances reconciliation

Coimbatore Area, India

• Accounts Payable support to Robert Bosch LLC, North America
• Process invoices, payment corrections, revaluation requests, GR/IR clearing requests.
• Vendor queries handling
• Perform root cause analysis to expedite the resolution of payment issues.
• Handle escalations in operations
• Review & follow up on aged items

• Job Responsibilities:
• Accounts Payable support to Philips, North America (NAM)
• Process invoices, payment corrections, revaluation requests, GR/IR clearing requests.
• Vendor queries handling
• Perform root cause analysis to expedite the resolution of payment issues.
• Review & follow up on aged items

Master Of Business Administration (M.B.A.), Finance And Marketing, A

Activities and Societies: Debates , Paper Presentation, Organizer of group committee. MBA

Accoutantany And Commerce, Commerce

Accounts and Commerce, Economics