CURRICULUM VITAE. Personal Particulars

Transcription

1 CURRICULUM VITAE Personal Particulars Name: Pranil Pritesh Prasad Postal Address: P. O. Box 2087, Lautoka Residential Address: Tuvu, Lautoka Date of Birth: 06 th September, 1986 Sex: Male Marital Status: Single Phone Contact : pranilpritesh@yahoo.com Education Achievements Tertiary Fiji Institute Of Technology 2005: Diploma In Business Studies (Accounting) 2004: Certificate In Business Studies (Accounting) Career Management Training Centre 2005 : Certificate in Computer Studies (Internet & Concepts) Secondary Ba Sanatan College (Forms 3-6) 2003: Fiji School Leaving Certificate 2001: Fiji Junior Certificate Examination Primary Tuvu Primary School (Classes 1-8) 1999 : Fiji Eighth Year Examination 1997: Fiji Intermediate Examination Diploma In Business Studies (Accounting) Certificate In Business Studies (Accounting) Certificate In Computer Studies (Internet & Concepts) Work experience Fiji National Provident Fund From 24 th October 2016 till to 30 th June 2017 Temporary Project Officer Member Benefits Lautoka Duties are: - To register & process members early and fully withdrawal application online and submit for approval - Processing of Housing application if member is applying to: 1. Purchase a Land from TLTB 2. Purchase a property through Lender 3. To pay off or reduce loans 4. To construct, extend, renovate or quick repairs on house. 5. Assist in releasing Agreement for Lease to Members. - Approval Letters & Payment confirmation for Members application - Assist in application batch listing for achieving - Attend phone calls to assist members - Follow ups for queried applications for final processing and submit for approvals.

2 Chicken Express Lautoka From 9 th April 2016 to June 2016 (Part time - Night Shift Manager) Duties are: - Customer Service - Running of touch screen Cash Register Machine - Balancing of Cash via x report from Cash register Machine - Balancing of Cash from Mpaisa transaction, voda/ink top up - Submitting Daily Sales Report to the Director. - Monitoring of stock movement & stock balancing - Staff control and Shop closing Hotel Equipment Ltd - From 16 th November 2015 till to 01 st April 2016 (Accounts Clerk) Duties were: - Processing of customer & supplier invoices in Attaché software - Creditors reconciliation & preparing monthly Ageing report for payment - Bank Reconciliation & provide cash flow status - Weekly and monthly Sales report for sales person and management records - Balancing of cash sale from Cash register machine - Processing of monthly vat input/ quarterly FBT for lodgment at FRCA - Assist office manager in follow up debtors - Preparation of daily banking - General filing - And other general duties as assigned by office manager Arkay Enterprises Ltd From 27 th October 2008 till to 13 th November 2015 (Senior Accounts Officer) Duties were : 1. Accounts Receivable Raise Customer invoices in MYOB Receive Payments from Customers and update Customers Account in MYOB Preparation of Deposits for Banking Issue credit note to Customers Monthly Sales Reports from MYOB Monthly Sales report of individual customers Monthly Customers Payment report Monthly Aged receivables Summary from MYOB Print Out Monthly Debtors Statement from MYOB Following of payments from Debtors on phone 2. Accounts Payable Processing of Supplier Invoices for payment. Reconciliation of Creditors Statement Follow up Credit note Export Monthly Aged Payable Summary from MYOB Preparation of Cheque and updating Creditors Account in MYOB Export Monthly Purchase Report from MYOB Preparation of monthly payment analysis Handling of Petty Cash 3. Payroll Clerk Preparation of Weekly Wages Preparation of Monthly FNPF Contributions Preparation of Monthly/ Annual Paye Tax to lodge at FIRCA

3 4. Finance Update Cash flows summary from Daily Deposits and Cheque Written Daily reporting Cash flows status to Directors Issuing Cheque release approval after looking at cash flows status. Monthly Bank Reconciliation Monthly Loan & Lease A/c Reconciliation Preparation of Monthly Vat & Quarterly Fringe Benefit Tax. Working out local and overseas purchasing costing. Preparation of Monthly Profit & Loss Account on Cash Basis. Preparation of Cash Book for final accounts purpose. Reconcile Final Accounts and Pass General Journal Entries in Myob To Balance with External Accountants Financial Report. Compilation of other information as to be used by External Accountant in Financial Report Preparation. Follow up Insurance Renewal and Claims. Follow up Annual Motor Vehicle Inspection & Registration And other General Duties as assigned by Directors. Chandulal s Pharmacy Limited From 1 st March 2006 To 25 th October 2008 Duties Were: 1.Accounts Receivable Clerk Receive Payments from Customers and apply receipts in MYOB to offset customers account balance Issue a credit note to customers. Export Monthly Sales Report from MYOB. Preparation of Sales report of individual customers & Sales personnel Work out sales targets for the month of individual sales personnel Export Monthly Aged receivables Summary from MYOB Balancing of Manual Debtors Ledger with MYOB Print Out Monthly Debtors Statement from MYOB Following of payments with Debtors on phone 2.Accounts Payable Supervisor Checking of inwards entry of Supplier invoices in the MYOB Checking of costing of Local and Overseas Purchases. Checking of monthly price lists as taken out by purchasing department Checking of stocks entered in MYOB and make changes of cost and Wholesale prices Checking of Purchases Orders with Supplier Invoices Checking of Suppliers Payments Reconciliation Checking of customs imports and export analysis Checking of overseas payment analysis Checking of petty cash reimbursement Checking of Ledger accounts Posting in MYOB And Other General Duties As Assigned By Senior Accountant 3. Other Accounts Work Compilation of monthly Vat General Stock Take, Adjustments of stocks in MYOB, Preparing discrepancy report Daily Cash flows and Bank Reconciliation. Preparation of Profit & Loss account Follow up Renewal of Motor Vehicle & Business Insurance Follow up Annual LTA Motor Vehicle Inspection & Registration And other General Duties as assigned by Accounts Manager.

4 Technical Skills Microsoft Office Applications (MS Word, MS Excel,MS outlook) Online software Promis Basic knowledge in using Attaché Accounts Software Gain complete knowledge in using M.Y.O.B software on stock control, payments & Accounts reconciliation. Interests and activities Qualities To face new challenges, planning & socializing, to do educational research & gain knowledge on internet. Good team person, leadership qualities, computer literate, physically fit Referees Ms. Lizzie Tuivanuavou Team Leader Member Benefits Fnpf Lautoka Ms. Dorothy Kumar Processing Officer Member Benefits Fnpf Lautoka Mr. Darryn Howard Branch Manager Fnpf Lautoka Ms. Gayaneshni Lata General Manager Chicken Express Lautoka Phone (mobile) : Ms. Daveeta Accounts Assistant Hotel Equipment Ltd & Commercial Interiors Phone (work) : / Ms. Poonam Operation Analyst Fiji Airways Nadi Phone (Mobile) : / Ms. Shelly Lata Fiji Revenue & Customs Authority Lautoka Phone (work): Phone (Mobile): Mr. Rajendra Naicker Managing Director Arkay Enterprises Ltd Lautoka Phone (Work) : Phone (Mobile) :

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