Ronald Pradeep

A competent accounting professional with 18+years of experience in Accounts, Audit, Finance and Taxation. Extensive experience in handling entire Accounting Operations, including Updating, Maintaining, and Preparing Final Accounts. Responsible for all day-to-day activities to finalization of accounts. Maintenance of books of Accounts in accordance with the statutory requirements. Statutory returns, Statutory Audit, supporting schedules and documentation/responses as required by Tax Authorities. Bank Reconciliation, Accounts Payable, Handling billing matters including follow ups for timely receivables. And Account payable /Receivable Reconciliation &Meeting requirements of Internal & External Auditor. Expertise in Month End / Year End Activities, Preparation of financials as per Statutory and Management. Expertise in Handling Audits –Statutory, Internal. Implementing and ensuring correct MIS reporting processes and on time compliances as per the Management requirements in consonance with accuracy. Proficient in conceptualizing, Process Implementation & supervising financial reporting and ensuring compliance.

• Reaching Hand, Manager -Resource Development (Fundraising) & CSR, 02/01/21, 05/01/22, Content rich timely communication (Authentic & prescribed narrative and financial reporting), Develop and maintain income and expenditure tracking and evaluation systems, Advising members of reaching hand on the availability of funds and the viability of obtaining funds to support campaign initiatives., Attending finance committee meetings to report and advice on fundraising matters staff management, line management of fundraising staff
• ABK Saqer Auditing, Dubai, UAE, Senior Accountant and senior Auditor, 05/01/15, 01/01/21, Dealing with more than 15 separate companies at a time. whole accounting related activity from general entry to finalization of accounts and handling overseas company accounts of Europe & East Africa Based, Ensuring the confidentiality and security of all financial data of clients, General Accounting (controlling chart of Accounts), Financial Reporting as per Accounting Standards, Handling Internal & Statutory Audits., Critical analysis and presentation of periodic MIS reports to the stakeholders and prepare action plans for cost reduction and wealth maximization., Guiding payable, receivable teams, designing & implementing systems, policies and procedures to facilitate internal financial control., Liaise with other departments like HR and operations for the inputs and ensure the timely closure of books in the month end., Structuring of transactions with partner entities from accounting, taxation point of view., Review of detailed expenditure with variance and identifying any uncommon nature of expense., Preparing on daily basis revenue report and General Cashier Report, Monitor and review accounting and related system reports for accuracy& completeness, Finalization of consolidated accounts and interact with audit requirement to complete audit in stipulated time, Preparation of Audit Schedules & completing the Audit requirements on Quarterly basis for finalizing the accounts and coordinating with auditors for completing statutory audit., Preparing, and submitting all required VAT returns,, Supporting schedules and documentation/responses as required by Tax Authorities., Installation of Accounting Software Tally ERP and training and assisting the client’s staff
• Fine Fair Group (Kair Kids) Ajman, UAE, Senior Accountant, 11/01/12, 01/01/15, Handling all Outlets Monthly Auditing /Reconciliation Across UAE, Bahrain &Oman & Performs month end closing/year end closing, Ensuring All Purchase Invoices are verified and booked on daily basis. obtaining approvals and process the payments as per ageing and agreed Credit Terms, Reconciliation of Various Bank Accounts, Accounts Payable /Accounts Receivables, Performs Month End Closing, Validates and prepares Fixed Assets Schedule, Coordinating with Auditors to complete the annual audit, Calculating Final Settlement of Labours as per UAE Labour Law
• Concorde Group (Concorde Housing Corporation Pvt Ltd), Senior Accountant Executive, 02/01/11, 08/01/12, Reconciliation of Reconciliation of Various Bank Accounts, Accounts Payable /Accounts Receivables, Filing of TDS returns quarterly - key-in the TDS details in Saral TDS software, Closing the TDS default statement for previous years according to the Traces., Payment of Professional tax and filing the returns before due dates., Preparing the project MIS reports - Report explains the project status, no of sold and unsold of units, amount received and receivables from the units, unit details, to the management and banks, Processing accounting transactions - Accounting of bills purchase or contractors, in case of purchase check the purchase order with the Tax Invoice regarding quantity or price if its matching, make sure of purchase Invoice dates and Vat has shown correctly, if its contractors, ensure if contractors is registered under VAT and ST, according to the registration ensure tax has been shown and accounted in the books of accounts., Maintaining records of payment information - To avoid the discrepancy and to have the track of funds released during the period.
• Wilworth Earth Movers Pvt Ltd Bangalore, Accountant, 04/01/07, 01/01/11, Handling Books of Accounts (Payment, Receipt, Invoicing, Purchasing, Journal), Bank Reconciliation, Banking Correspondence., Proper review of outstanding amount and follow up with debtors to ensure timely receipt of payments., Sundry Debtors Account reconciliation: To ensure that all the transactions, Processing customer invoices for payments after verification and matching with LPO and GRN., MIS Reporting: Submission of different MIS Reports to monthly basis.

• Multi-task by prioritizing
• Team ethics & Leadership skills
• Practical & simple approach considering statutory compliances & compliance with accounting standards
• Strong written, verbal communication & presentation skills