Pradeep Kumar Email & Phone Number

An incisive professional offering more than 13 years of qualitative expertise at the Accounting Operations, process management with leading organizations. Adept at handling operations for running successful process, experienced in developing & implementing procedures and controls for business excellence. Acting as an escalation gate to resolve critical issues with GL related process. A result focused with proven abilities in amplifying the operations efficiency. Accounts Payable- Handling complete Accounts Payable, Invoice booking and payments for local purchase and import purchase, supplier’s reconciliation and prepare the journal. Bank reconciliation- Posting bank charges and Prepare bank reconciliation each month Handling related parties/Intercompany transactions, Invoice/D Note/Cr.N, booking and managing accounts Petty Cash- Petty cash accounting, disbursement, preparing the vouchers and prepare reimbursement for the staff’s salary. Telephone/Internet bill- Ensure the telephone/internet bills payable and identify the personal deduction on bill. Handling Visa related expenses and booking. Handling Air ticket, Maintain reports and accounting.  Handling Aging report for AR and AP. Accounts Receivable- Opening customer & supplier code, Opening project number, Preparation of Advance Payment Invoice , Monthly Progress payment Invoices &Retention invoice, Delivery and Filling of Invoice, Booking of Invoice in Orion and Posting of Invoice.Handling anual Audit related works/IFRS/Credit loss analysis report/Finalization Payments follow up. Preparation of Statement of Account Depositing Cheques & Update in system and Book the entry Payroll Assistance/Time sheet checking for workers Carrying on month end closing and reporting activities. Handling intercompany transactions, affiliated account and prepare the journals. VAT Filing as per the UAE Law.

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  University Of Calicut

  First Class