Prasad D.
Senior Accountant
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Prasad P. is a results-driven Accountant with over 10 years of comprehensive experience operating in both UAE and international markets. He specializes in financial reporting, VAT compliance, and logistics/shipping accounting. With a strong command over accounts payable/receivable, reconciliations, and audit support, Prasad excels in streamlining financial processes. He has managed VAT filings with full compliance in the UAE, achieving zero penalties. His expertise in Microsoft Dynamics, Navision, and Oracle has been pivotal in improving reporting accuracy and ensuring regulatory compliance. In his role at Regal Technologies Co. LLC, Prasad improved reporting efficiency and led an ERP migration to Tally Prime. At Sea Prosper Shipping, he efficiently handled the full accounting cycle and intercompany reconciliations. Previously with Export Trading Group, he managed inventory accounting and supported ERP transitions. Prasad holds a Bachelor of Commerce from the University of Mumbai and is pursuing a CMA (US) certification, reinforcing his advanced skills in financial management.
Experience
Accountant
Regal Technologies Co. LLC · 2024 — 2026Oversaw AP/AR functions, ensuring prompt invoicing, collections, and payments. Conducted monthly bank and ledger reconciliations with precision. Generated monthly and annual financial statements adhering to standards. Managed payroll processing and employee expense reporting. Led VAT filings, ensuring adherence to UAE FTA regulations. Assisted in budgeting and monitored variance analysis. Enhanced reporting efficiency by optimizing accounting workflows. Contributed to ERP migration from Microsoft Navision to Tally Prime by validating data and conducting system tests.Accountant
Sea Prosper Shipping (Shun Shing Group) · 2024 — 2024Administered the full accounting cycle for AR/AP and general ledger activities. Prepared Ship Disbursement Accounts and ensured prompt settlements. Produced invoices and tracked receivables aging to facilitate collections. Engaged with Oracle EBS (AP Module) for transaction processing. Executed bank and intercompany reconciliations. Developed cash flow forecasts to address both operational and strategic needs. Maintained precise documentation to align with internal control policies.Senior Executive – Finance
Export Trading Group (ETG Group) · 2021 — 2024Oversaw inventory accounting while coordinating with operations for effective stock control. Managed intercompany reconciliations across various entities and regions. Ensured the timely recording of cash/bank transactions and facilitated month-end closing activities. Aided invoicing procedures and actively followed up on customer payments. Created MIS reports to assist management in decision-making. Coordinated export and customs documentation in collaboration with operations teams. Fostered strong relationships with warehouse operators and stakeholders. Supported ERP transition from Microsoft Dynamics to Tally Prime Gold, ensuring accurate data migration and reconciliation of legacy data.Senior Accountant
Alliance Group of Companies · 2020 — 2021nullAssistant Manager – Finance
Faber Sindoori Management Services Pvt Ltd · 2017 — 2019nullAccounts Executive
BVC Logistics · 2016 — 2016nullSenior Finance Executive
ETC Management Services Pvt Ltd (ETG Group) · 2014 — 2016nullFinance Executive
Export Trading Group (ETG Group) · 2012 — 2014nullAccounts Executive
Damani Shipping Pvt Ltd · 2010 — 2012nullAccounts Executive
Barloworld Logistics · 2008 — 2010null
Skills & Expertise
Education
- Diploma in Financial ManagementWelingkar Institute of Management · — — 2008
- Bachelor of Commerce (B.Com)University of Mumbai · — — 2005
- CMA (US) – PursuingMiles
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