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Accountant Accounting

Dubai, United Arab Emirates
July 27, 2020

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* ******* * * [Mobile: +971-**-**-*****, E-mail:]


Mob: +971-**-**-*****

Skype ID : prasoon.mk5



To work in a progressive organization to enhance my knowledge. This will ensure the growth of the organization and at the same time it will give me to utilize my Professional Skills, Educational Qualification and Interest. KEY STRENGTH

Cash Management Accounts Payables & Receivables Payroll

Preparation of E-Filling General Ledger Auditing & Reporting

Accounting up to Finalization Reconciliation Process

Office Administration




Extremely talented, self-motivated, enthusiastic accounting professional with over 6+ years of Experience.

Designated as Accountant at Mono Style L L C, Dubai.

Well-grounded experience in handling Accounts payable & Receivables and Auditing, Reconciliation Process and Cash management. EDUCATIONAL QUALIFICATIONS

2008 –Specialized (Accounting & Taxation), Calicut University, Kerala 2009 Manual & Computer Accounting From National Institute of Computer Accountants, Calicut EMPLOYMENT SCAN:


Accountant Cum Administration (23rd Dec 2017 – Till date) Mono Style LLC Dubai

Mono Style LLC was established in Dubai, UAE in the year of 2008 to supply the growing demand for interior design and fit out services of the offices, homes and commercial spaces, Throughout the years. JOB DESCRIPTION

Preparing VAT calculations and submitting returns to FTA within time frame

Managing all accounting operations based on accounting principles

Preparing bank reconciliation and resolve any differences in timely manner

Preparing projected and actual cash flow statements

Monitor and reconcile the accounts payable and timely preparation of payments for suppliers

Preparing salary through WPS

Managing Group Companies Transactions

Project Management- Preparation of Project Cost Sheets and their profitability analysis

Invoicing, Reconciliation of Receivables, Debtors Ageing Analysis

Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers

MIS reporting to management

2 PRASOON M K [Mobile: +971-**-**-*****, E-mail:]

PRO ( UAE Visa Related Work)

Accountant (25th Dec 2014 – 04th June 2017)

Victory Contracting L L C Dubai

Victory Contracting is a leading Building construction company in UAE. Victory Group was formed in 1980 in Dubai. Through our primary turnover is in Contractions, Building Maintenance, Contracting, Waste management etc.., Job Description -Financial accounting, reporting, Payroll preparation :-

Reporting to Managing Director.

Ensure Appropriate Procedure for financial reporting, Record keeping and documentation which maintains files in an orderly, accurate and current manner.

Coordinate with the financial controller, Director of Construction as well as the owners, to prepare the annual budget and forecasts to ensure cost control and predetermined levels of profit and to enforce the budgets.

Maintain reconciliation daily and monthly & submit the monthly reconciliation to the controller for approval.

Monitor the cash flow

Perform audit on a regular basis to verify transactions.

Oversee preparation of all reports as required.

Track all company assets and liabilities, Maintain files on loans, vehicles, and property.

Ensuring that appropriate systems and internal controls are implemented and maintained.

Overseeing the payroll process.

Preparation of Account and Trail balance.

Develop and maintain financial accounting systems for accounts payable, accounts receivable, credit control, and petty cash.

Entire estimates into Project Management.

Prepare Job Cost analysis statement for director.

Prepare Subcontracts (including all supporting documents that go with contracts).


Accountant (9th May,2011 - 10th Nov, 2014)

Sparrow Solutions Pvt Ltd Calicut, India

Sparrow solution is a subsidiary of sparrow Group of companies and has bases in the Middle East and Europe with a client list comprising of corporate MNCs and Several SMEs Distributed over 27 nationals globally and categorized to several verticals. Sparrow solutions has Been recognized and appreciated by its clients, partners and Reseller for its prompt support and exceptional best –in-class Quality in Delivery. Job Description -Financial accounting, reporting, Payroll preparation and administration :-

Reporting to Sr.Finance Manager.

Management of Finance function and overseeing the finance team.

Preparation of monthly consolidated P&L and Balance sheet.

Timely Production of Statutory and Internal Reports.

Cash Management and Treasury duties.

Ensuring that appropriate systems and internal controls are implemented and maintained.

Overseeing the payroll process.

Preparation of Vat Returns.

Preparation of Account & Bank Reconciliation and Trail balance.

In charge of Office Administration.

Develop and maintain financial accounting systems for accounts payable, accounts receivable, credit control, and petty cash. 3 PRASOON M K [Mobile: +971-**-**-*****, E-mail:] Declaration

I hereby declare that all the information’s furnished above are true to the best of my knowledge and belief. Date: Prasoon M K

Account Executive (11th Mar,2010 - 28th Apr, 2011) Joy & Associates ( Tax Practitioner ) Calicut, India Joy & Associates is a Chartered Accountant Firm established in the year 2000 in Calicut, Kerala. They have been providing professional expertise and integrated range of Advisory, Assurance, Tax, Compliance and start up services to various Businesses entities, Corporates and Private Clients. With updated knowledge base, use of refined contemporary service tools and techniques they have been able to maintain a brand of professional quality and ensure that a value addition is imparted to the client. Key Responsibility Area:

Ensure financial records are maintained in compliance with policies and procedures

Update receipts into accounting system.

Maintaining all the mandatory files and accounting practices

Secretarial Support to MD for making arrangements for meetings

Mandatory Company Operational activities like paying monthly Electricity bill, Telephone bills etc..,

Perform AP duties which includes payment processing and ensure proper supporting documents for approval of payments

Maintaining computer accounts (Tally ERP).

In charge of Office Administration.

Sales Executive (1st Aug,2008 - 20th Feb, 2010)

KVR Motors –Authorised Dealer of Baja Calicut, India The Bajaj Group is amongst the top 10 business houses in India. Its footprint stretches over a wide range of industries, spanning automobiles (two wheelers manufacturer and three wheelers manufacturer), home appliances, lighting, iron and steel, insurance, travel and finance. The group's flagship company, Bajaj Auto, is ranked as the world's fourth largest three and two wheeler manufacturer and the Bajaj brand is well-known across several countries in Latin America, Africa, Middle East, South and South East Asia. Founded in 1926, at the height of India's movement for independence from the British, the group has an illustrious history Job Description :-

Attends Customer Enquiries and Purchase Requirement

Provide Customer Care & Maintain Good PR to Customer Satisfaction

To Implement Sales & Marketing Activities To Product Line

To Seek New Clients & Expand Customer base

Upkeep Showroom Product Display Maintenance

To Promote and Educate customers on or range of Product

Follow up with customers to attend to their requirement and close the sale

Possess Team work with co-workers and understanding to achieve their product satisfaction I.T.Skills

MS Office, Tally 7.2, 9ERP, Peachtree

Languages Known

English, Malayalam, Hindi, Tamil.

Interests & Hobbies

Listening Music. Playing Cricket

Date of Birth 30/05/1988

Nationality Indian

Gender Male

*Supporting Documents and References will be provided on request *

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