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Prasanth Kumar R V

Candidate ID: 1790221

Career Summary

Graduate with 10 years U.A.E experience in Accounts / Tax / Audit / Finance functional area as a General Accountant in day to day accounting & bank reconciliation, handling petty cash, financial reporting, accounts payable, VAT process & processing monthly payroll for more than 2000 emp till WPS.

Skill Set

Day to day accounting, Financial report, Payroll Accounts, Accounts Payable, Tally& Oracle, VAT

Professional Information

Total Experience : 10

Nationality : India

Qualification Level : Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

A position in the accounting field where excellent analytical and technical skills can help to improve the company's profitability and now looking to start a new challenging position to meet my competencies, capabilities, skills, education, and experience.
B.Com graduate with 10 years U.A.E experience in Accounts / Audit / Finance functional area as a General Accountant in day to day accounting, bank transactions and reconciliation, financial reporting, handling petty cash, accounts payable, processing monthly payroll for more than 2000 employees up to WPS. Performed a professional level of accounting duties involved in preparing, analyzing & verifying financial transactions, records & reports. Contribute my innovative, creative skill & experience for the growth of the company. I enjoy working for myself because I’m focused on the assignment and thinking at the smartest point of view. Can join immediately.

? Day-to-day financial accounting & records
? In-depth payroll experience up to WPS
? Accounts payable & vendor coordination
? Bank & accounts reconciliation
? Report generation and analysis
? Time management & interpersonal skill
? Problem-solving and quick learner
? Proficient in Microsoft office, Tally & Oracle ERP
? Good communication skill
? Graduation in Finance & Taxation from Kerala University, Trivandrum, India-2004 @ 50%
Date of Birth: 10/05/1983
Nationality: Indian
Material Status: Married
English, Hindi & Malayalam (Proficient)

AL SHAFAR STEEL ENG. (ASSENT) LLC, Dubai Industrial City, Dubai, UAE - 2011 to 2020

Member of Al Shafar Group of Companies (ASGC), one of the largest steel fabrication & erection with the production capacity of 120 K ton per year
General / Payroll / Payable Accountant :-
? Prepare and process monthly payroll register for more than 2000 employees’ till WPS through HRMS.
? Process time sheets new hire documents PTO and terminations.
? Calculate and verify payroll amounts and Verified employee data and made needed corrections.
? Collected employee information and maintained confidentiality of all files.
? Maintained new hire employees’ cash salary records and withdraw from the bank to distribute on time.
? Prepare & disburse monthly labors over time as per UAE labor law calculations.
? Calculates and release employees end of services benefits, gratuity and annual leaves as per UAE law
? Posting all payroll related, monthly closing journals and subsequent provision entries in ORACLE
? Monthly payroll reconciliation and payroll related reports as per management requirements.
? Managed more than 400 Supplier’s accounts and payments.
? Daily reconciling and age-wise their over dues and make payments timely and
? Meeting with suppliers and solve the payment issues.
? Check daily/monthly bank account statements maintained and reconciliation with general ledger entries.
? Prepare regular cash flow’s reports and summaries of accounting activities.
? Checking and manage to track PRO petty cash and all other related company’s general expenses.
? All purchase invoices entering into Tally 9.
? Assist and managing to do the quarterly/yearly internal and external audits on an accurate base.
? Any other Management reports as required.
? Come up with a new idea that improved things and implemented them.
? Reduced the payroll accrual processing time by 60% by using payroll reports and Excel tables.
? Managed to handle workers’ wages problems during tough times and solved in a friendly manner.
? Give ideas about reducing company staff and worker’s costs during financially tough times.
? Responded to over 50 customer calls daily and solved 90% of their concerns
? Redemption of 40% credit balance after negotiation to the benefits of the company.
? Been complimented by supervisor or co-workers and management.

Geebee Trading Co. Bur Dubai, Dubai, UAE (Dec 2008 to Dec 2010)

Geebee organization is one of the most well reputed industrial business houses in the gulf region and beyond in a strong and prominent position in the textile business in UAE Since 1950.

? Handling & preparing daily cash book and day book.
? Entering day to day cash and bank transactions in Tally
? Monitoring petty cash & settling customers and labors.
? Raising sale & purchase invoice in Tally.
? Controlling all debit & credit customers’ through statement.
? Monthly Bank reconciliation.
? Prepare monthly payroll register & disbursement of the employees.
? Monthly item wise stock counts and reconciliation in warehouse for reports of stock items movement.
? Assist to preparation of financial statements & reporting to the senior accountant.
? Any other Management reports as required.