Summary
Work history
Education
Skills
LANGUAGES
Certification
Work preference
Timeline
OperationsManager
Parmeshwar Kale

Parmeshwar Kale

Sharjah,,UAE

Summary

Accounting & Finance Professional with 12+ years of experience, including 7.5 years in the UAE and 4.9 years in India, specializing in financial accounting, bookkeeping, GL accounting, AP/AR, bank reconciliations, financial reporting, month-end and year-end closing, budgeting, cash flow management, financial analysis, cost control, and MIS reporting. Experienced in preparing Balance Sheets, Profit & Loss Statements, Cash Flow Statements, and supporting internal and external audits.

Proficient in SAP R/3 (FICO), SAP Business One, Microsoft Dynamics 365, Zoho Books, QuickBooks, Tally Prime, Tally ERP 9, and Microsoft Office (Excel, Word, PowerPoint, and Outlook).

Strong knowledge of UAE VAT, UAE Corporate Tax, GST, AML compliance, IFRS, internal controls, financial reconciliations, and statutory compliance. Recognized for accuracy, attention to detail, process improvement, and delivering timely financial information to support business decision-making.

Work history

Real Estate Accountant (2 Months Experience)

AKT Real Estate Broker LLC
Dubai, UAE
2026.03 - 2026.04
  • Record daily financial transactions (sales, leasing, expenses), maintain general ledger, and prepare journal entries in compliance with accounting standards.
  • Manage accounts payable and receivable, perform bank reconciliations, monitor cash flow, track client payments, outstanding balances, and process vendor invoices and expenses.
  • Calculate agent commissions, record brokerage income, and maintain accurate documentation of all deal-related transactions.
  • Prepare monthly, quarterly, and annual financial reports, ensure compliance with IFRS and UAE regulations, and support internal and external audits.
  • Prepare and file UAE VAT returns, maintain proper financial records, and coordinate with sales and agents teams for accurate accounting entries.
  • Ensure AML compliance in real estate transactions, verify KYC documents, monitor suspicious activities, and process employee salaries through WPS system.

Accountant (7 Years 3 Months Experience)

SSB Accounting & Bookkeeping (L7 Group)
Dubai, UAE
2018.12 - 2026.02
  • Manage end-to-end accounting and bookkeeping for multiple clients across diverse industries in the UAE, including preparation of financial reports and maintaining complete accounting records.
  • Prepare and file VAT returns and corporate tax submissions in compliance with UAE Federal Tax Authority (FTA) regulations, ensuring accuracy and timely submission.
  • Reconcile accounts payable and receivable, prepare aging reports, manage petty cash, and maintain effective cash flow control.
  • Perform regular bank reconciliations, lead monthly, quarterly, and annual closing processes, and ensure accurate financial statements (Balance Sheet, Profit & Loss, Cash Flow) in compliance with IFRS.
  • Support budgeting, forecasting, financial analysis, and review/audit financial transactions and supporting documents to ensure accuracy, compliance, and prepare audit reports with findings and recommendations.
  • Ensure AML compliance including KYC verification, client onboarding checks, transaction monitoring, suspicious activity reporting (SAR), and manage end-to-end payroll processing in line with UAE Labour Law and WPS requirements.

Commercial Executive (1 Year 9 Months Experience)

ESSAR Group
Pune, India
2017.01 - 2018.09
  • Prepare and file monthly VAT and GST returns (GSTR-01, GSTR-02, GSTR-03) within statutory deadlines, ensuring full tax compliance.
  • Manage general ledger accounting, including journal entries, account scrutiny, and rectification of discrepancies.
  • Process debit notes, credit notes, and payment transactions with accurate documentation and compliance.
  • Monitor accounts receivable, clear outstanding balances, maintain ledger accuracy, and handle vendor accounts payable with timely payment processing.
  • Perform bank, vendor, and customer reconciliations, manage customer refunds, and resolve billing discrepancies efficiently.
  • Review Quotation Comparative Statements (QCS), issue and manage purchase orders, and ensure compliance with procurement policies and company procedures.
  • Ensure compliance with internal audit requirements, conduct monthly stock verification, and manage supporting audit documentation.
  • Follow up on C Forms and TDS certificates, issue C and F Forms, and ensure proper statutory tax documentation and compliance.
  • Prepare financial statements including Profit & Loss, Balance Sheet, Cash Flow, and Aging Reports, and support monthly, quarterly, and year-end closing and consolidation processes.

Accounts Executive (2 Years Experience)

Vi-Son Group
Pune, India
2015.02 - 2017.01
  • Prepare and file monthly VAT and excise returns accurately within statutory deadlines, ensuring full compliance with tax regulations.
  • Create and maintain general ledger accounts, including debtor and creditor account setup and journal entries for receipts, payments, petty cash, and other transactions.
  • Manage petty cash operations, employee expense reimbursements, accounts payable, and accounts receivable functions efficiently.
  • Verify vendor invoices, process AP transactions, perform bank reconciliations, and resolve financial discrepancies.
  • Prepare sales excise invoices, delivery challans, and maintain export documentation including ARE-1 forms and supporting records.
  • Generate E-Sugam permits and Advance Shipment Notices (ASN) through customer portals such as Mahindra, Piaggio, and Kirloskar.
  • Conduct monthly physical stock verification, inventory valuation, and calculate monthly gross profit.
  • Prepare Management Information System (MIS) reports, financial statements (Balance Sheet and Profit & Loss), and support budgeting and forecasting activities.
  • Issue statutory forms (C and F forms), ensure compliance with tax regulations, and maintain proper documentation.
  • Ensure compliance with internal audit requirements and manage monthly, quarterly, and annual closing processes.

Account Assistant (1 Year Experience)

Shyam J. Dhoot & Associates
Latur, India
2012.10 - 2013.09
  • Conduct financial audits to examine and verify client records, ensuring accuracy, compliance with accounting standards, and regulatory requirements.
  • Prepare and submit tax payments and VAT returns accurately within statutory deadlines.
  • Manage end-to-end accounting transactions, including bookkeeping, journal entries, and general ledger maintenance.
  • Prepare financial statements including Balance Sheet, Profit & Loss, and Cash Flow reports in compliance with accounting standards.
  • Reconcile accounts payable and accounts receivable, perform bank reconciliations, and ensure invoice matching and system accuracy.
  • Managed client collections, fund deposits, and financial records

Education

Master of Commerce (M.Com) -

Swami Ramanand Theerth Marathwada University
Nanded, India
2014.07 - 2017.08

Bachelor of Commerce (B.Com) -

Swami Ramanand Theerth Marathwada University
Nanded, India
2011.06 - 2014.07

Skills

Core Accounting Skills

  • Accounting & Bookkeeping
  • Auditing
  • Financial Statement Preparation (P&L, Balance Sheet, Cash Flow)
  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Bank Reconciliation
  • General Ledger (GL) Management
  • MIS Reporting
  • Budgeting and forecasting
  • Payroll Processing
  • Financial Data Analysis

Tax & Compliance

  • UAE VAT & Corporate Tax (CT) and Indian GST/VAT compliance,
  • IFRS Compliance
  • GAAP Compliance
  • AML Compliance

Soft Skills

  • Analytical Thinking
  • Attention to Detail
  • Communication Skills
  • Team Collaboration
  • Problem-Solving
  • Organizational Skills
  • Leadership

Advanced Microsoft Office

  • Microsoft Excel (Pivot Tables, VLOOKUP)
  • Microsoft Word
  • Microsoft PowerPoint
  • Microsoft Outlook

ERP & Accounting Software

  • Tally ERP 9 / Tally Prime
  • QuickBooks
  • Zoho Books
  • SAP R/3 (FICO Module)
  • SAP Business One (SAP B1)
  • Microsoft Dynamics 365

LANGUAGES

English:
Fluent
Hindi:
Native
Marathi:
Native

Certification

  • Tally ERP 9 (Grade A)

DCCL & Vision Tally Academy, Jul 2012

  • Computer Application

ACME Tech-Systems, Mar 2014

Work preference

Work Type

Full time

Location preference

On-siteHybridRemote

Timeline

Real Estate Accountant (2 Months Experience)

AKT Real Estate Broker LLC
2026.03 - 2026.04

Accountant (7 Years 3 Months Experience)

SSB Accounting & Bookkeeping (L7 Group)
2018.12 - 2026.02

Commercial Executive (1 Year 9 Months Experience)

ESSAR Group
2017.01 - 2018.09

Accounts Executive (2 Years Experience)

Vi-Son Group
2015.02 - 2017.01

Master of Commerce (M.Com) -

Swami Ramanand Theerth Marathwada University
2014.07 - 2017.08

Account Assistant (1 Year Experience)

Shyam J. Dhoot & Associates
2012.10 - 2013.09

Bachelor of Commerce (B.Com) -

Swami Ramanand Theerth Marathwada University
2011.06 - 2014.07

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Parmeshwar Kale