UNNIPRASAD P.S
Dubai,UAE
Summary
Detail-oriented and highly organized Accountant with 3 years of experience in the UAE. Proven track record in managing accounts payable and receivable, general ledger entries, bank reconciliations, and monthly closing processes. Proficient in accounting software including Oracle ERP,Tally. Known for maintaining accuracy under pressure, meeting tight deadlines, and supporting audit and compliance requirements. A reliable team player with a strong understanding of UAE corporate financial practices.
Overview
7
7
years of professional experience
2017
2017
years of post-secondary education
Work history
Accountant
Al Abbas Group of companies
01.2022 - 05.2025
- Managed daily accounting activities to ensure operational efficiency.
- Reviewed and reconciled bank statements for enhancing financial clarity.
- Oversaw petty cash management and related expenses and post entries in the system.
- Receive, verify, and process supplier invoices and employee expense claims according to company policies and procedures.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Monitor accounts to ensure payments are up-to-date and within agreed credit terms.
- Ensure timely and accurate payments to vendors & other utility payments via cheques, bank transfers, or other approved methods
- Liaise with procurement and other departments to ensure proper documentation and approvals.
- Generate and issue accurate customer invoices in a timely manner based on sales and contract terms
- Maintain the AR ledger by posting receipts, resolving short payments, and applying credit notes.
- Monitor accounts to identify outstanding debts and ensure timely collection of receivables
- Communicate with clients regarding overdue accounts and coordinate payment arrangements.
- Prepare aging reports and provide regular updates on accounts receivable status to management.
- Maintained accurate records of all company transactions for future reference..
- Reduced discrepancies in financial data by conducting thorough analysis.
- Updated general ledger regularly, maintained up-to-date record of all transactions.
- Posted journal entries to ensure timely financial updates.
- Assisted senior accountant with monthly and annual closing preparations.
- Ensure timely closing of books during the month-end and year-end processes.
- Maintain and reconcile the general ledger by ensuring all transactions are accurately recorded.
- Support internal and external audits by providing necessary documentation and records.
Accountant
Global Trade com
05.2019 - 11.2021
- Tally data entry including sales, purchase, receipts and payment
- Bank reconciliation
- Handling petty cash
- Prepare and maintain report to management
- Assist senior accountants in preparation of monthly and yearly closing
Junior Accountant
Malabar Gold & Diamonds
10.2018 - 04.2019
- Managing day today activities of accounting works
- Prepare and maintain report to management
- Assist senior accountants in preparation of monthly closing
Education
Master of Commerce - Finance
Taliparamba Arts And Science Collage
Taliparamba, Kerala /2016 - /2018
Bachelor Of Commerce - Co Operation
Taliparamba Arts And Science Collage
Taliparamba, Kerala /2013 - 03.2016
Skills
- Oracle ERP
- Microsoft Office Suite
- Tally ERP
- Accounts Payable & Receivable
- Bank Reconciliations
- Journal Entries
- General Ledger Accounting
- Audit Support
- Data Interpretation
- Communication skills
- Quick learning
- Time management
- Organizational skill
- Bookkeeping and Excel proficiency (Pivot Tables, VLOOKUP, Formulas)
- Conflict resolution
Languages
English
Fluent
Hindi
Upper intermediate
Tamil
Fluent
Malayalam
Native
Accomplishments
Successfully led a team of five members as an Accounts payable team leader.
Timeline
Accountant
Al Abbas Group of companies
01.2022 - 05.2025
Accountant
Global Trade com
05.2019 - 11.2021
Junior Accountant
Malabar Gold & Diamonds
10.2018 - 04.2019
Master of Commerce - Finance
Taliparamba Arts And Science Collage
/2016 - /2018
Bachelor Of Commerce - Co Operation
Taliparamba Arts And Science Collage
/2013 - 03.2016
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