Praveen Kumar Email and Phone Number

• Develop and implement standard operating procedures and rules for the functions of the organisation's strategy (sales, expenses, cash and bank, etc.)• Review of financial information on a monthly and yearly basis, analysis of debt, examination of follow-up and evaluation of vendor payments, etc.• Establish ultimate responsibilities for developing the firm's monthly cash flow statement and management information system (MIS), as well as for gathering and delivering the relevant data and reporting to partners.• Creating general ledgers and entering all kinds of journal entries for things such as rent, accrued expenses, accruals, car loans, utilities, and supplies, among other things.• Maintain the charts and register for capital assets, and execute the reconcile prior to the financial year's end• Prepare and submit VAT returns, audit-related documentation, assessment entries, and help consultants appear in front of officials.• Payment management - analyse employee attendance, overtime, salesmen's commission, advance & loan, and prepare payroll & transfer salary through WPS & Employees end of service benefit depending on their employment contract/UAE legislation. • Deal With Company bankers and Preparation of documentation and Various Bank Guarantees and follow up• Monitor & ensure trade license, tenancy contracts, all insurance policies are renewed in time (medical, WCP, CAR, third party liability, money in-transit, Fire & allied, vehicles, etc.)• Co-ordination with shipment/logistic agents for materials import & export and its documentations.

• Building and enhancing client relationships. • Preparation of Day to day transactions, Costing of purchases & consumables• Monitor the daily recording of transactions Expenses of purchases & consumables• Monitoring debt collections and managing supplier payments • Preparation of checks, debit notes, and credit notes, as well as processing of petty cash• Coordinating with the retailer and managing the physical stock verification• Managing employee and car insurance coverage, as well as petty cash.• Maintaining personnel records and preparing final settlements; Coordinating with the store and overseeing physical stock verification;• Composing and reviewing annual financial information;• Managing payroll and other incentives for all employees