Pradeesh Karumudi M. Com I Afa(Uk) I Mipa(Aus) Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

• Handling Property Management Department, consisting of Residential and Commercial portfolios more than 2000 Units.• Leading the implementation of the Yardi Voyager system for financial operations, ensuring seamless integration and optimized financial management capabilities.• Collaborated with the Finance Manager on year-end financial close processes, ensuring precision and readiness for internal and external audits.• Managing the monthly Commission Payout of Property Management Consultants and Business Development Executives based on the Banked revenue. • Ensure the monthly financial close process, including reconciliation of revenue, expenses, accruals, provisions, and general ledger accounts to ensure accurate and timely financial reporting.• Preparing detailed monthly revenue analysis to aid in strategic financial planning and decision-making.• Preparing and submitting monthly VAT calculations of Hamptons to Emaar, with addressing compliance queries from Ernst & Young (E&Y) during the VAT audit process. • Managing cash pooling and optimizing working capital to ensure efficient liquidity management and support business operations.• Assisting in the allocation and reconciliation of departmental recharges to ensure accurate cost distribution and financial transparency.• Ensuring the timely receipt and payments of rent, security deposits, and Ejari payments, and processing rental income payments to landlords after deducting Hamptons Property Management fees.

Dubai, United Arab Emirates

• Contributed to SAP B1 implementation for group companies and supported day-to-day finance operations, including payments, tax processing, and inter-company reconciliation.• Prepared monthly management reports (cash flow, balance sheet, income statement) in line with IFRS, and provided insights through MIS analysis and fund flow reviews. • Supported the Finance Manager with budgeting, reporting, KPI tracking, and forecasting, ensuring effective interdepartmental communication. • Managed working capital optimization, including receivables, inventory, prepayments, and performed stock and reconciliation tasks for raw materials, semi-finished, and finished goods. • Maintained compliance with GAAP principles, handled monthly closing of accounts, managed fixed asset registers, and supported VAT filing and payment processes.

Dubai, United Arab Emirates

• Prepare monthly and quarterly financial reports, including Profit & Loss, cash flow statements, and MIS for management, ensuring budget alignment and accurate cash flow forecasting.• Manage payroll for 100+ employees and oversee monthly, quarterly, and year-end closing processes, ensuring proper financial reconciliation and compliance.• Handle VAT invoicing, tax schedules (UAE VAT), and filings while ensuring compliance with statutory regulations.• Oversee project profitability by reviewing Project BOQs, managing project invoicing, and collaborating with the project team to monitor progress

India

Key Result Areas:  Maintaining and review expense reports and cash advances  Assist the GST (Goods and Service Tax) team for filing monthly return and preparation of its Reports. Dealt with matters relating to direct tax and indirect taxes such as Excise Duty/ CENVAT, Customs Duty, Service Tax, Value Added Tax (VAT) and tax deduction/ collection at source Assist Finance Manager for process accounts payable checks and bi-weekly payroll Lead the team for preparing of monthly account reconciliation analysis and submit the report to the Finance manager Assist the team of Managing electronic funds transfer of payments like salary of employees and other payments  Managed inventory reconciliation and maintained fixed asset registers Post and maintain accounting documents in the database Review and ensure invoice payments

India

Duties & Responsibilities Exposed to execute Statutory Audits &Tax Audits of various clients, Manufacturing Companies (Steel, Medicine etc.), Trading Companies (Retail Textile Traders, Rubber traders), Chit Fund Companies, NBFC’s, Construction Companies and various Firms, etc. Exposure in Statutory Audits & Tax audits of various divisions of Insurance companies. Prepared and issued the statutory audit reports with recommendations for corporate management action. Lead the Internal Audits & Tax Audits of various units of Public Sector Undertakings. Exposed to execute Branch Audits of various Banks. Preparation and e-filing of required forms and returns with respective authorities. (Income Tax, Sales Tax, Service Tax, TDS, Manufacturing

India

Master'S Degree ( M.Com ), Business/Commerce, General

Persuing Ca Inter, Accounting

Bachelor Of Commerce - Bcom, Business/Commerce, General