Prajwal S Poojary
Dubai,UAE
Summary
Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Accountant
Avit Infra General Trading LLC
Dubai, UAE
05.2021 - Current
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management, and various reconciliations
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines
- Prepared quarterly VAT returns and reviewed submitted documentation with auditors
- Used Firstbit accounting software to perform bookkeeping, invoicing, and bank reconciliations
- Negotiated with suppliers and implemented contracts to secure value for money and maximize resources
- Monitored, controlled and evaluated transport costs, identifying and sourcing areas of improvement
- Monitored, purchases and supply movements to maintain accurate records.
Accounts Assistant
Sasco Global Logistics FZCO
Dubai
10.2018 - 02.2021
- Handling both Accounts Receivables and Payables
- Maintaining Petty Cash Books
- Invoice Generation for import and export
- Maintaining Payroll Register
- Preparing Creditors & Debtors ageing reports
- Reconciliation of Intercompany ledgers
- Maintaining books of accounts on day-to-day basis in ERP
- Coordinating with banks to perform day to day banking operations
- Preparation of accounts reports on weekly and monthly basis
- Tracking and following up on both incoming and outgoing shipments
- Reconciliation of Dubai Trade and Calogi on daily basis.
Accountant
COFFEE DAY GLOBAL LIMITED
Bangalore
07.2014 - 08.2018
- Maintaining Computerized Subsidiary Books I.e
- Sales, Purchase, Expenses, Cash & Bank Book
- Assisting Internal & external auditors at the time of Quarterly & Annual Audit
- Maintaining Fixed Asset Register
- Processing payments to the Consultant, Contractors, Subcontractor, and other Vendors
- Monthly review for book closing.
Education
Master of Business Administration - Finance
AJ Institute of Management
Karnataka, India 08.2012 - 06.2014
Bachelor of commerce - Commerce
Dr. N.S.A.M First Grade College
Karnataka, India 07.2009 - 05.2012
Skills
- Full-cycle accounting
- Bank reconciliations and balancing
- Payroll processing
- Financial account management
- Payment processing
- Account reconciliation
- VAT return filing
- A/P and A/R reconciliations
- General ledger accounting
- Financial auditing
- Accounting and bookkeeping
- Billing and reconciliation
- Month-end accounting
- Invoice management
- Purchasing management
- Transportation management systems
- Inventory control
- Supply chain management
- Shipment processing
- Freight forwarding fulfillment
- Inventory level management
- Purchase order generating
- First bit ERP software
- Flair Accounts Software
- Tally, Busy, Peach Tree
- Well-versed in MS Excel & Word
Languages
English
Fluent
Hindi
Fluent
Kannada
Fluent
Affiliations
- Cricket
- outdoor activities
Certification
Diploma in E-Finance
Personal Information
- Passport Number: S4347316
- Date of birth: 03/01/1992
- Nationality: Indian
- Marital status: Married
- Visa status: Employment Visa
DECLARATION
I hereby declare that the entire particular furnished by me are in this application are true correct and Complete to the best of my knowledge and belief.
Prajwal S Poojary
Timeline
Accountant
Avit Infra General Trading LLC
05.2021 - Current
Accounts Assistant
Sasco Global Logistics FZCO
10.2018 - 02.2021
Accountant
COFFEE DAY GLOBAL LIMITED
07.2014 - 08.2018
Master of Business Administration - Finance
AJ Institute of Management
08.2012 - 06.2014
Bachelor of commerce - Commerce
Dr. N.S.A.M First Grade College
07.2009 - 05.2012
Diploma in E-Finance
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