Pranav Preman Email & Phone Number

Sharjah Emirate, United Arab Emirates

• Communicating with the project team, site team & cost control & procurement team.
• Reviewing and categorizing all vendor invoices.
• Matching all invoices with the purchase orders and delivery notes physically.
• Booking the payable amount under particular vendors.
• Reconciling vendor account by reviewing the vendor's statement of account and ageing.
• Communicating with the vendors about discrepancies in vendor reconciliations.

Dubai, United Arab Emirates

• Maintains accurate and up-to-date Admin and Receivables Accounting reports
• Assists with monthly payroll functions
• Provides clerical and administrative support to the HR & Accounts department
• Assists with day-to-day operations of the HR & Accounting functions and duties
• Preparing Invoices, Receipt vouchers and statement of accounts
• Assisting to prepare Accounting reports for the department head

Kunnamkulam, Kerala, India

• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Documents financial transactions by entering account information
• Payment follow-up
• Loans pre-approval & approval documentations
• Assist in the processing of balance sheets, income statements and other financial statements
• Providing documentation and reports as requested and needed

Kerala, India

• Visit existing clients for new leads & inquiry details
• Sales documentations – quotations, sales order & invoices
• Coordinating receiving and storing of inbound materials
• Warehouse documentations – delivery note packing list and material issue notes
• Maintains sales/warehouse records – quotation, register, stock details, order booking etc.