Pritenkumar Patel Email and Phone Number

The entire accounting cycle is essential for finance and accounting professionals, enabling comprehensive financial transaction management and the creation of accurate, reliable statements.Oversaw Accounting, Auditing, and VAT & Excise analysis, ensuring IFRS, IAS and MIS compliance.Managed inventory analysis, identifying non-moving items, and assessed Inventory Management risks.Guided the company through audits, verified Sales Invoices, and provided expertise on Receipt and Payment matters.Managed Cash Flow, adhered to financial regulations, and played a crucial role in VAT return filing.Contributed significantly to the preparation of financial statements.

Financial Planning and Analysis: Develop and oversee financial plans, budgets, and forecasts. Conduct financial analysis to support strategic decision-making.Financial Reporting: Prepare and present accurate and timely MIS financial reports. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).Cash Flow Management: Manage cash flow to ensure liquidity and financial stability. Implement effective treasury and cash management strategies.Financial Controls: Establish and maintain robust internal controls. Conduct periodic audits to ensure compliance.Tax Planning and Compliance: Develop tax strategies to optimize the organization's tax position. Ensure compliance with UAE tax regulations.Financial Systems Management: Oversee the implementation and maintenance of financial systems. Ensure the integration of financial systems for efficiency.

 Verification of data keeping related to accounts and data entry in Tally Software for the Sales,Purchase,Journal Expences etc. Verification of Sales Invoice made in Tally Software. Providing guidance to management for making various Receipt and Payment Related Issue. To ensure all the expenses and payments are in conformity with established rules & regulations. Preparing of statements of stock Reconciliation on weekly basis.

 Reviewing the firm systems and analyzing risk. Verification of data keeping related to accounts and data entry in Tally Software for the Sales,Purchase,Journal Expences etc. Verification of Sales Invoice made in Ornate Software. Providing guidance to management for making various Receipt and Payment Related Issue. To ensure all the expenses and payments are in conformity with established rules & regulations. Reconciliation of Bank Accounts Statements and Card Swap with actual balance on daily basis. Cash Management and Branch Transfer Related Activity. Preparing of statements of stock for submit to banker / financial institution. Preparing necessary statements of accounts for finalization of books of accounts which is submit to Govt. Depts. Preparing test check of financial information and systems. Preparing financial statements, including monthly and annual accounts.

 Providing financial advice to the clients. Reviewing the company's systems and analyzing risk. Performing tests to check financial information and systems. Preparing financial statements, including monthly and annual accounts. Producing reports and recommendations following internal audits or public-sector audits. Preparing financial management reports, including financial planning and forecasting. Advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers. Making & Filing of Income Tax, Tax Deducted at Source and Value Added Tax returns. Conducted Tax Audit of Proprietorship firms, Partnership firms and Private Limited Company.  Conducted Concurrent Audit of Co-operative Banks. Conducted Statutory Audit of Nationalized Banks. Conducted Value Added Tax Audits. Preparation of CMA data and Project Reports. Conducted System Audits of Co-operative & Nationalized Bank