Pratik Patel Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

• Planning, budgeting, negotiating and forecasting for the business.
• Financial planning, financial analysis, forecasting, cost accounting, cash management, metrics analysis and reporting.
• Financial statements, General Ledger, Profit & Loss Accounts, Age-wise Accounts Payables, Receivables Statements and Income Statement.
• Reconciliation of company’s assets, liabilities, revenues, operating expenses, provisions,Variance Analysis,accruals entries and accounts.
• Month-end closing process to finalize monthly revenue and expenses.
• Verify all transactions for accuracy of journal entries, scrutinize income & expenditure and review all account reconciliations.

Ras AL Khaimah, United Arab Emirates

• Management of statutory books of accounts, General Ledger, trial balance, Profit & Loss Accounts, Age-wise Accounts Payables, Receivables Statements, Cash Flow Statements and Income Statement.
• Reconciliation of bank statement, accounts payable and receivable and VAT calculations.
• Managed all banking related documentations and procedures.
• Review of budgeted cost received from estimation team and comparing with actual cost incurred.
• Analysis of variation values in contract and budget, and follow up for pending invoice process.
• Prepared budgeting forecasts and budget planning.

Gujarat, India

Gujarat, India

Gujarat, India