Krishna Prasad
Senior Accountant
Dubai
Summary of Career
1. Over 12 years of UAE experience in accounting and finance jobs.
2. Well experienced with multinational accounting team platforms. Coordinate accounts with Financial Shared Services.
3. Advanced knowledge in Microsoft Excel and have accuracy with excellent speed in data process.
4. Good knowledge in Ride-hailing business, Facilities Management, Landscape & softscape, Marble and natural stone industry based transactions like marble stock counting, auditing, payment certifications (invoicing), prepare work in-progress based on project quantity supply and installation and experienced in BOQ,MAN,IR related jobs.
5. Setup small sized organization with appropriate chart of accounts and builds departmental roles
6. Have the ability to identify the problems immediately as well as provide appropriate solutions
7. Excellent communication skills in English and Hindi and experienced in bank related communications and documentation.
8. Able to coordinate project based data collection, processing and submit detailed filtered report to accounts and management as requires.
9. Can work under pressure and meet deadlines.
10. Well experienced in UAE VAT filing and followup with FTA
Experience as Accounting Associate
01 July 2019
07 June 2020
Responsible for business general ledgers and overall control on transactions of financials. Monthly accruals review with PR/PO and posting. Monthly Profit & Loss proofing and review with the budget team.PL monthly closing and reporting to FP & A. Monthly closing processes of prepayments amortization, depreciation, Inter-company expense claims/loans/vendor payout/bank reconciliation. Monthly Balance sheet reconciliations, review, and closing. VAT return filing and FTA follow-up.
Experience as Accounts Manager
27 July 2017
30 June 2019
Responsible for overall control on accounts and finance of a bike rental business firm located in Abu Dhabi region. Prepare monthly closing, control bank transactions, vat filing, support to procurement, and operations. Support and lias with Auditors.
Experience as Accounts Officer
26 December 2009
07 June 2017
Business nature includes factory production, trading, and installation of natural stones at different projects. Major responsibilities include data record and control of all the transactions which affect trial balance. Verification and approval of all the vouchers. Ensure daily base cash reconciliation, monthly base bank reconciliation, Debtors and Creditors account reconcile, and updates. WPS monthly payroll process, online transfers. Bank related jobs. Leadership and coordination between store, production, projects, and procurement. Having overall knowledge about the local market price and source of the accessories. Reporting to Finance Manager includes General Ledgers, Trial Balance, Income statements, and Audit Works.
Experience as Accountant
18 February 2008
30 September 2009
Smartphone and accessories wholesale business. Responsible for accounts payable and receivable, daily cash report, petty cash, handling bank transactions, monthly revenue reports, and book closing.
Bachelor 30 June 2006
Bachelor's degree in commerce and specialized in ''Income tax law and practice''