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- * - P a g e Resume of Pradip
Pradip Dahal
Dubai Investment Part-1
Dubai, United Arab Emirates
E: actj8g@r.postjobfree.com
Summary/Overview
I am a hard-working professional accountant with extensive knowledge and experience of accounts procedures and policies.
I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting. Educational Qualifications:
Master in Business Studies
Tribhubhan University
Kathmandu, Nepal
Thesis year
Bachelor in Business Studies
Tribhubhan University
Kathmandu, Nepal
Completed: 2006
+2 in Commerce
Higher Secondary Education Board
Gauradaha, Jhapa, Nepal
Completed: 2001
School Leaving Certificate
Government of Nepal
Gauradaha, Jhapa, Nepal
Completed: 1999
- 2 - P a g e Resume of Pradip
Professional Qualifications:
March 2014 – March 2016
Accountant (Account Receivable)
Jizan Perfumes LLC
Dubai, U.A.E
Importer & exporter organization specializing in Perfumes & cosmetic product business. Responsibilities:
Complete account reconciliations and process adjustments
Prepare Ageing Analysis, Sales & Profit Analysis.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
handled all functions of overall Accounts including debtors’ / creditors reconciliation
Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines
Maintain up-to-date billing system and customer files
Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
Organize recovery system and initiate collection efforts
Investigate and resolve customer queries
To coordinate with other department such as Payable, Import & Export, Customer Service, Purchase etc.
Perform data entry
April 2010 – March 2014
Accountant Officer, Patel Engineering Ltd.
Kathmandu, Nepal
Patel Engineering Ltd. (Established in Mumbai, India) is a public limited company in India for Development of Hydro Power projects & Construction of Road in south Asia. Responsibilities:
Coordinate with local consultant for their payment.
Coordinate with Government Ministries, Department & other bodies.
Verify consultant expenditure & recommend for payment
Monitor of Annual fees to government, Lease contract, consultant contract
Submitting of financial work in progress report to the government department
Maintain up to date accounting procedure.
Preparation of Account payable as well as reconciliation with vendors.
Preparation of monthly Tax Deduction at Source (TDS) & Value Added Tax (VAT) return and Reconciliation.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the Board of Directors.
Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.
Maintained fixed assets register, updated details of new assets purchase, sale of old assets etc.
Handled cash transactions and issued receipts etc.
- 3 - P a g e Resume of Pradip
April 2006 – March 2010
Accountant, Mahesh Overseas Enterprises
Kathmandu, Nepal
Mashesh Overseas Enterprises is a sister company of Chaudhary Group, which is sole distributors of LG Brand IT products, Media & Logix Digital Brand Home Appliances product in Nepal.
Responsibilities:
Prepare daily the sales analysis report. (Sales per sales man, gross profit margin comparison, items sold at loss)
Prepare the weekly sales and profit analysis report as per the sales man and day wise and provide to the accounts manager. Compare the sales and profit with the corresponding previous month and previous week. Prepare the sales trend.
Prepare the monthly Profit & Loss Statement and compare with the corresponding previous month.
Prepare the expenditure variance analysis.
Compute the monthly sales commission for the salesman.
Review all the transaction vouchers related to expenses, revenues, personnel, banks and intercompany transactions and ensure they are properly booked in the system.
Prepare monthly working details for the month end transactions related to the prepaid, accruals, depreciation and amortization and ensure that it is entered accurately in the system.
Prepare the intercompany reconciliation and ensure that all the intercompany transactions are being entered on time.
Ensure all the sales made by the sales man are in accordance with the pricing strategy and discount given to customers are in accordance with the organization policy.
Ensure the purchase of the items are being done on timely manner and ensure that slow moving items are not purchased and ensure there is no shortage of the fast moving items.
Provide guidance to the accounts assistant whenever they required.
Prepare monthly Value Added Tax (VAT) & Tax Deduction at Source (TDS) return and submit in time.
Coordinate with bank for L/C (Letter of Credit) & Loan Purposes.
Prepare inventory ledger, Stock Adjustment, Stock ageing.
Provide any report being asked by the accounts manager. Professional Skills
Microsoft Office
Tally (Accounting Software)
e-Promise (Accounting Software)
Canias (ERP Accounting Software)
Computer Hardware & Software
Personal Interests
Reading, Playing Football etc.
- 4 - P a g e Resume of Pradip
Others Personal Information
Date of Birth: 17 September, 1982
Nationality: Nepalese
Language: Nepali, Hindi & English
Passport No: 07683443
Marital Status: Married
References
Mr. Pradeep Chandra
General Manager, Nepal Projects
Patel Engineering Ltd.,
Mumbai, India
E: actj8g@r.postjobfree.com
Mr. Sumit Shrestha
General Manager
Bright Way Cleaning Services LLC
European Business Center, DIP, Dubai, UAE
E: actj8g@r.postjobfree.com
Contact this candidate