Pranav Prasannan
Dubai,UAE
Summary
Experienced Senior Accountant with knack for streamlining financial processes and improving accuracy. Guided teams to enhance reporting systems, resulting in smoother audits and clearer financial insights. Recognised for delivering strategic financial advice that supports business growth and operational efficiency.
Overview
11
11
years of professional experience
Work history
Senior accountant
pH7 Beauty & Personal Care Requisites Trading LLC
Al safa, Dubai, UAE
08.2024 - Current
- Processing payables and receivables, ensuring accuracy, timely posting, and proper reconciliation.
- Proficient in banking TT & TR payments, including preparing and arranging required documents for extensions and approvals.
- Skilled in performing bank reconciliations with accuracy and resolving discrepancies promptly.
- Knowledgeable in VAT filing for UAE and Saudi Arabia, ensuring compliance with local tax laws and timely submissions.
- Capable of preparing management reports to support decision-making and financial planning.
- Strong expertise in account finalization, including ledger review, adjustments, and preparation of financial statements.
- Processing payroll, ensuring accuracy, confidentiality, and compliance with company policies and labor regulations.
- Assist with the implementation and maintenance of accounting software systems
General accountant
Madhoor Group (Trading Division)
Karama, Dubai, UAE
05.2022 - 08.2024
- Manage all financial transactions, including accounts payable, accounts receivable, and general ledger entries.
- Reconcile bank statements and resolve any discrepancies.
- Support the month-end and year-end close process.
- Assist with the preparation of tax returns.
- Inter-company Reconciliation.
- Handling Petty cash, preparing daily collection report.
- Generate financial reports and statements to Managers for review.
- Passing depreciation entries, prepaid expenses and Vat entries for monthly basis.
General accountant
Hassani Group of Companies
DIP, Dubai, UAE
01.2018 - 04.2022
- Process accounts Payables & Receivables (T.T, T.R & Cheques).
- Daily report preparation of group company banks & Inter Company Fund Transfers.
- Bank Reconciliation - Group companies.
- Purchase costing (Import & Local).
- Preparation of VAT & customs RCM calculations.
- Booking of Depreciation & prepaid expenses entries.
- Checking and First level approval of entries.
- Adjustments of Accounts by passing journal voucher.
- Passing Debit Note & Credit Note.
Assistant accountant
Bismi Garments International
Kerala, India
06.2016 - 07.2017
- Passing sales, purchase, journal entries.
- Petty cash, General expenses entries.
- Ensure accurate and appropriate recording and analysis of revenues and expenses and timely closes of accounts.
- Updating stocks to software system.
- Monthly Reconciliation of Bank Accounts and other Ledger Accounts.
Assistant accountant
C D Shaju & Co.
Kerala, India
04.2015 - 05.2016
Education
Bachelor of Commerce - Commerce
Mahatma Gandhi University
Kerala, India,DCA - Computer
Maya advanced study centre for management and I T
Kerala, India, Higher Secondary -
GFHSS Natika
Kearla, India,Skills
- Oracle Netsuite
- Zoho Books
- Tally
- Route Magic
- Orion
- Fox Pro FA
- MS Office
Timeline
Senior accountant
pH7 Beauty & Personal Care Requisites Trading LLC
08.2024 - Current
General accountant
Madhoor Group (Trading Division)
05.2022 - 08.2024
General accountant
Hassani Group of Companies
01.2018 - 04.2022
Assistant accountant
Bismi Garments International
06.2016 - 07.2017
Assistant accountant
C D Shaju & Co.
04.2015 - 05.2016
Bachelor of Commerce - Commerce
Mahatma Gandhi University
DCA - Computer
Maya advanced study centre for management and I T
Higher Secondary -
GFHSS Natika