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PRADEEP K
MOB: 052-8409372
Pradeep2dubai@yahoo.com
____________________________________________________________________Page 1 of 3______
OBJECTIVE
Seeking a position that will utilize my interpersonal skills, have a clear and focused vision and a smart
approach for achieving ambitious business objective, desire a dynamic work environment that offers
excellent opportunity to grow.
AREAS OF EXPERTISE
 Account handling
 Experienced in accounting entries
 Knowledge of finalization
 Updating all entries on time
 Making schedules
 Excellent Analytical Skills
 Planning and execution of the plans
 Budgeting
 Control Systems Design & Implementation
 Reconciliation of accounts on daily basis
 Preparing payments/receipts vouchers in time
 Transaction for all entries
 Making MIS periodically
 Operational Management
 Good Interpersonal Skills
 Finalization of accounts
EXPERIENCE (9 YEARS UAE EXPERIENCE)
Future Pipe Industries Group Ltd, Dubai, UAE
(A leading Pipe industry in UAE)
Senior Accountant Aug 2008 to until
 Account handling, time to time follow up for payment & Receipt by preparing schedule.
 Prepare journal entries, General ledger operations, Monthly closing and preparation of monthly
financial statements.
 Manage daily corporate cash concentration. Complete short term investing and borrowing, control
cash balances and move funds from concentration accounts to where they are needed.
 Analyze, design, and implement cash management systems and evaluate systems on an ongoing
basis.
 Develop and implement cash management operational strategies to optimize banking services,assure
best practices and optimize bank pricing.
 Drive projects related to the optimization of cash and working capital management.
 Ensure bank operating account documentation is accurate and complete and in compliance with the
signing authorities set forth by board authorizations and delegations of authority.
 Perform weekly cash forecasts.
 Ensure all managed accounts are reconciled on a daily basis.
 Partner with accounting to ensure transactions are accounted for properly and the bank accounts are
reconciled on a timely basis.
 Review all account analysis received from banks and resolves any billing issues.
 Maintain bank analysis information in a database for comparisons between banks and for budget
purposes.
 Establishes and maintains effective working relationships with other employees, officials, and all
members of the general public
 Prepares a variety of reports and related information for decision-making purposes, including
monitoring monthly expenditure budget
 Assists and responds to public inquiries and complaints about services,by telephone, or through
correspondence.
 Coordinate all administrative work in the office.
EXPERIENCE II
MH ENTERPRISES DUBAI
(A leading FMCG whole sale marketing company in UAE)
Accountant May 2003 to Jul 2008
Responsibilities
 Reconcile and maintain balance sheet accounts,Draw up monthly financial reports, Prepare analysis
of accounts, Assist with year-end closing, Administer accounts receivable and accounts payable.
 Assist in preparing budgets and forecasts,Assist with payroll administration, Monitor and resolve
bank issues including fee anomalies and check differences.
 Account / Bank reconciliation, Review and process expense reports, Assist with preparation and
coordination of the audit process.
 Assist with implementing and maintaining internal financial controls and procedures.
 Entering purchase and sales invoices to Account package ‘fusion’ and ‘Tally 9’ and preparing P/L
account and balance sheet on monthly basis.
 Taking care of all bank activities – preparing L/C document, Bank guarantee,and Motor loans and
making good follow up for in time arrangements.
 Coordinate with Purchase,Sales,Accounts, and Store Departments and collect reports on daily basis.
 Good follow up for payment collection from the client by preparing outstanding data sheet on daily
basis.
 Conduct meeting on weekly basis and report to Management about day today activities.
EDUCATION AND ACHIEVEMENT
 B.Com from Calicut University (1993 – 1996)
Training Undergone:
 Time management and communication skills conducted by M/s JCI,Nileswar, Kerala
SKILLS
Expert in:
MS Office (Word, Excel, Access, Power Point Internet Explorer and Outlook) Tally, Sage & Fusion
Accounting Packages
Operating Systems: Windows XP, Windows Vista
Professionally skilled in: Operational Management / Analyzing / Decision-Making
LANGUAGES
English, Hindi, Malayalam (Read, Write, and Speak)
PERSONAL DETAILS
Date of Birth : 19-05-1975
Sex : Male
Nationality : Indian
Martial Status : Married
PersonalStrengths : Willingness to learn, self motivated & Hardworking.
Visa Status : Employment
Passport Details:
Place of issue : Dubai
Date of issue : 06-12-2004
Date of expiry : 05-12-2014
Driving License : Valid U.A.E Driving License.
Declaration
I hereby declare that all the information mentioned above is true to the best of my knowledge & belief.
(Pradeep K)

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Pradeep1CV

  • 1. PRADEEP K MOB: 052-8409372 Pradeep2dubai@yahoo.com ____________________________________________________________________Page 1 of 3______ OBJECTIVE Seeking a position that will utilize my interpersonal skills, have a clear and focused vision and a smart approach for achieving ambitious business objective, desire a dynamic work environment that offers excellent opportunity to grow. AREAS OF EXPERTISE  Account handling  Experienced in accounting entries  Knowledge of finalization  Updating all entries on time  Making schedules  Excellent Analytical Skills  Planning and execution of the plans  Budgeting  Control Systems Design & Implementation  Reconciliation of accounts on daily basis  Preparing payments/receipts vouchers in time  Transaction for all entries  Making MIS periodically  Operational Management  Good Interpersonal Skills  Finalization of accounts EXPERIENCE (9 YEARS UAE EXPERIENCE) Future Pipe Industries Group Ltd, Dubai, UAE (A leading Pipe industry in UAE) Senior Accountant Aug 2008 to until  Account handling, time to time follow up for payment & Receipt by preparing schedule.  Prepare journal entries, General ledger operations, Monthly closing and preparation of monthly financial statements.  Manage daily corporate cash concentration. Complete short term investing and borrowing, control cash balances and move funds from concentration accounts to where they are needed.  Analyze, design, and implement cash management systems and evaluate systems on an ongoing basis.  Develop and implement cash management operational strategies to optimize banking services,assure best practices and optimize bank pricing.  Drive projects related to the optimization of cash and working capital management.  Ensure bank operating account documentation is accurate and complete and in compliance with the signing authorities set forth by board authorizations and delegations of authority.  Perform weekly cash forecasts.  Ensure all managed accounts are reconciled on a daily basis.  Partner with accounting to ensure transactions are accounted for properly and the bank accounts are reconciled on a timely basis.  Review all account analysis received from banks and resolves any billing issues.  Maintain bank analysis information in a database for comparisons between banks and for budget purposes.
  • 2.  Establishes and maintains effective working relationships with other employees, officials, and all members of the general public  Prepares a variety of reports and related information for decision-making purposes, including monitoring monthly expenditure budget  Assists and responds to public inquiries and complaints about services,by telephone, or through correspondence.  Coordinate all administrative work in the office. EXPERIENCE II MH ENTERPRISES DUBAI (A leading FMCG whole sale marketing company in UAE) Accountant May 2003 to Jul 2008 Responsibilities  Reconcile and maintain balance sheet accounts,Draw up monthly financial reports, Prepare analysis of accounts, Assist with year-end closing, Administer accounts receivable and accounts payable.  Assist in preparing budgets and forecasts,Assist with payroll administration, Monitor and resolve bank issues including fee anomalies and check differences.  Account / Bank reconciliation, Review and process expense reports, Assist with preparation and coordination of the audit process.  Assist with implementing and maintaining internal financial controls and procedures.  Entering purchase and sales invoices to Account package ‘fusion’ and ‘Tally 9’ and preparing P/L account and balance sheet on monthly basis.  Taking care of all bank activities – preparing L/C document, Bank guarantee,and Motor loans and making good follow up for in time arrangements.  Coordinate with Purchase,Sales,Accounts, and Store Departments and collect reports on daily basis.  Good follow up for payment collection from the client by preparing outstanding data sheet on daily basis.  Conduct meeting on weekly basis and report to Management about day today activities. EDUCATION AND ACHIEVEMENT  B.Com from Calicut University (1993 – 1996) Training Undergone:  Time management and communication skills conducted by M/s JCI,Nileswar, Kerala SKILLS Expert in: MS Office (Word, Excel, Access, Power Point Internet Explorer and Outlook) Tally, Sage & Fusion Accounting Packages Operating Systems: Windows XP, Windows Vista
  • 3. Professionally skilled in: Operational Management / Analyzing / Decision-Making LANGUAGES English, Hindi, Malayalam (Read, Write, and Speak) PERSONAL DETAILS Date of Birth : 19-05-1975 Sex : Male Nationality : Indian Martial Status : Married PersonalStrengths : Willingness to learn, self motivated & Hardworking. Visa Status : Employment Passport Details: Place of issue : Dubai Date of issue : 06-12-2004 Date of expiry : 05-12-2014 Driving License : Valid U.A.E Driving License. Declaration I hereby declare that all the information mentioned above is true to the best of my knowledge & belief. (Pradeep K)