Prascilla Sijo

PRASCILLA Highly motivated and enthusiastic accounting professional with 17 years of proven experience in business bookkeeping, tax accounting and financial management. Well experienced in reviewing/finalizing company and individual accounts and VAT returns. Experienced in dealing with logistics and government delegate. Personable and confident face to face with clients. Proficient in Tally and MS Office. Work Experience Work Experience 10/2012 – 09/2012 04/2022 – PRESENT AJMAN, UNITED ARAB EMIRATES Accountant/Executive Assistant HITEC METAL ENGINEERING CO.LLC  DIVINE FOODS   Preparation of Accounts in Odoo and Excel. Work Experience   03/2018 – 04/2022 AJMAN, UNITED ARAB EMIRATES   Monthly VAT Return E-filing. Dealing with customs, shipments Dealing with company renewals. Preparation of daily invoices and handling cash. Preparation of Balance Sheet, Day Book, Trading Profit & Loss Accounts, WPS, Daily Report, Ledger and handling cash, purchase order and warehouse Stock. Preparation of Accounts in Tally ERP 9 and Excel. Preparation of Presentations and dealing with the customers through mails. 10/2016 – 01/2018    KOLLAM, INDIA Senior accountant OPTIMA ACCOUNTING SOLUTIONS Monthly VAT & GST Return filing. Preparation of Data Entry,Trial Balance, General Ledger, Balance Sheet, Trading Profit & Loss Account. Handling Cash,E-payment and Bank reconciliation. Accountant Daily Transactions and handling cash. Preparation of monthly VAT Returns & E-filing. Solving all financial issues with bank and companies. Bank A/c follow up and reconciliation. Preparation of General Ledger, Stock,Trial Balance and Monthly Profit & Loss Account, Balance Sheet. Preparation of Employees Salaries/ Allowances/ Bonus/ Benefits & Overtime. 01/2012 – 10/2012 Accountant ITX GENERAL TRADING LLC     KOLLAM, INDIA   Tax accountant JK GROUP OF COMPANIES Preparation of monthly VAT Returns & E-filing. Solving all financial issues with bank and companies. Bank A/c follow up and reconciliation. Preparation of General Ledger, Stock, Trial Balance and Monthly Profit & Loss Account, Balance Sheet 05/2010 – 09/2011      KOLLAM, INDIA ACCOUNTS MANAGER KADAYIL GROUP OF COMPANIES Preparation of monthly VAT Returns & E-filing. Daily Transactions. Solving all financial issues with bank and companies. Bank A/c follow up and reconciliation. Preparation of General Ledger, Stock, Trial Balance and Monthly Profit & Loss Account, Balance Sheet. Preparation of Employees Salaries/ Allowances/ Bonus/ Benefits & Overtime. 09/2006 – 04/2010   KOLLAM, INDIA KOLLAM, INDIA ACCOUNTS ASSISTANT OPTIMA ACCOUNTANT SOLUTIONS Daily data entry, books keeping. Bank reconciliation, preparation of Trial balance, Profit & Loss Account, Balance Shee Education MATRICULATION TAMILNADU BOARD OF EXAMINATION HIGHER SECONDARY COURSE TAMILNADU BOARD OF EXAMINATION B-COM (ACCOUNTS & FINANCE) LANGUAGES KNOWN English TAMIL MALAYALAM Professional Native Native SOFTWARES KNOWN MS OFFICE TALLY ODOO Professional Professional Professional