Praveen Kumar

Accountant with the experience of 10+years
  • Dynamic and competent professional, offering an experience of 10+ years, expertise in managing the entire spectrum of Financial Accounting and Reporting. Currently spearheading efforts as Chief Accountant with GHANIM TRADING LLC. Dubai, U.A.E.
  • Self-motivated, hardworking and goal-oriented with a high degree of flexibility, creativity, resourcefulness, commitment and optimism.
  • Expertise in Maintenance of Books of accounts, accounts receivables, accounts payables, Cash Flow, Inventory control, general ledger accounting.
  • Proficient in preparing MIS reports; possess valuable insight, keen analysis and team approach to implement best practices used in organizing financial and accounting operations.
  • Dexterity in implementation of Accounting Standards/Principles, proven expertise in Accounts Receivable/Payables and Inventory Control.
  • Adept at accounting processes & procedures, including Maintenance of Books of Accounts, Book Closure and Reporting on Agreed Timelines,
  • Skilled negotiator with the ability to understand and explain financial matters; innate strengths in establishing new milestones
Last Resume Update January 10, 2018
Address Dubai, United Arab Emirates
Phone Number 0503796880


Chief Accountant
Aug 2008 - Current
GHANIM TRADING LLC is wholesale and Retail dealer of Auto Carwash Machines, Industrial Vacuum system & Cleaners, Induatrial and Automotive lubricants, Cleaning chemicals, Waste water recycling systems, Lift and Garage Equipments, Etc

Key Result Areas:
Responsible for the complete accounting cycle of the company.
Generate Monthly financial Reports and statement to Management review
Responsible for company cash and Bank transactions
Review and approve of all the Journal vouchers and their corresponding postings
Ensure all the payments are recorded and accruals are updated on monthly basics
Monitoring collections of revenue and credit performance of existing customers
Co-ordinating with overseas suppliers and manage their payments on time.
Monitoring foreign exchange rate and booking with bank treasury for supplier payments
Preparation of Cash Flow Statement, Monitor &Review Overhead Expenses and revenue and report to the concerned dept. and management
Preparation of financial schedules such as prepaid expenses, Depreciations & provisions.
Reconcile the balances with customers account when there is any dispute. Analyse and book to customers settlements to respective accounts.
Deal With Company bankers and Preparation of LC documentation and Various Bank Guarantees and follow up.
Preparation of reconciliation statement for Bank
Monitoring the ageing of stock and reporting concerned department
Financial Audit preparations and Coordinate with audit process
Knowledge about VAT
Review and approve processing of employee compensation and benefits such as end of service benefit, annual air ticket, overtime and leave accruals
Financial Audit preparations and Coordinate with audit process
Aqua Pools LLC
Dec 2004 - Jun 2008
Aqua pools LLC is an leading contracting company specialized in construction of swimming pool, Jacuzzi, Spa & Fountain and traders of swimming pool equipment’s
Key Result Areas:
Maintain petty cash book and authorize payments done by cash by making entries under appropriate account head of the book.
Submit monthly reports regarding the expenses and cash book balances
Maintaining of Monthly Journal, Ledger & Bank Reconciliation..
Maintain and reporting each project cost separately.
Active participation in all day-to-day operations.
Preparing Staff Salary, Leave Salary, Overtime & Gratuity.
follow up on outstanding & Collections from Customers
Issuing receipts for cheques and bank transfers credited in bank
Maintain Inventory control and stocks reports
Preparation of P& L account
Preparation of Audit schedules


Kerala University
Bachelor of commerce
Jun 2000 - Mar 2003

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