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تم إلغاء حظر المستخدم بنجاح
Prabu غانيسان, Accounting Manager

Prabu غانيسان

Accounting Manager·DULSCO LLC

الإمارات العربية المتحدة

ماجستير, Commerce in Banking & Insurance Management

الخبرة العملية

مجموع سنوات الخبرة: 23 سنوات, 2 أشهر

Accounting Manager

يناير 2014 - فبراير 2026

DULSCO LLC

دبي، الإمارات العربية المتحدة

يناير 2014 - فبراير 2026

Finance & Accounting Leadership
Lead full‑cycle accounting \[AED 1.5B, 4 currencies, 10 entities, 7 business verticals, 27 books, and 22, 000+ workforce\], financial finalization, budgeting, forecasting, cash management, and multi‑region consolidation across UAE, KSA, Oman, and UK, delivering accurate reporting, strong governance, and IFRS/GAAP compliance.

Audit, Tax & Controls
Fully manage internal and external audits, ensure compliant Corporate Tax, VAT, and ZAKAT filings, and strengthen internal controls, risk management, and process efficiency across all entities.

Performance, Insights & Strategy
Deliver high‑quality financial insights, dashboards, and variance analysis to support strategic planning, long‑term forecasting, and cross‑functional decision‑making.

Cross‑Regional & Cross‑Functional Leadership
Collaborate with business units across regions to finalize accounts, align financial policies, and drive cohesive operational and strategic execution.

Digital Transformation & ERP Leadership
Led the full lifecycle of Oracle Fusion implementation \[AED 45M\], including requirements, process design, CRP cycles, integrations, UAT, change management, go‑live, and post‑go‑live optimization, enabling automation, transparency, and enterprise‑wide efficiency \[800+ workshops and meetings\].

مجال الشركة:
الاستعانة بالمصادر الخارجية للموارد البشرية

Senior Accountant

يناير 2010 - يناير 2014

ALUMCO LLC

دبي، الإمارات العربية المتحدة

يناير 2010 - يناير 2014

Prepared monthly consolidated financials (P&L, Balance Sheet, Cash Flow, ratios, and analytical insights) and audit‑ready reports \[AED 750M, 5 currencies, 6 entities, 9 books, 3, 000+ workforce\].

Managed intercompany and JV accounting, maintaining alignment with Head Office.

Strengthened internal controls through sub‑ledger vs. GL reconciliations and payable account reviews.

Managed monthly billing, budget vs. forecast reporting, and fixed asset/EOSB movement statements.

Performed monthly inventory reconciliations and finalized complete financial statements for external audit.

مجال الشركة:
البناء والتشييد

Accountant

يناير 2006 - يناير 2010

Speed Cleaning Company LLC,

الشارقة، الإمارات العربية المتحدة

يناير 2006 - يناير 2010

Managed the preparation of financial reports like Balance Sheet, Profit & Loss Statement, Annual Budget, Bank Reconciliation Statements, Employees’ Payroll, and Payment Instructions to Bank on behalf of payees like suppliers, service firms, employees, and others
Monitored and maintained accounts ranging from journalizing and posting of transactions utilizing MS Excel and ACCAPAC up to their finalization
Assured the fulfillment of deadlines pertaining to financial reporting matters
Managed the accurate and judicious monthly, quarterly, and year-end closing of books
Piloted the accurate and appropriate recording and analysis of revenues and expenses
Supervised the maintenance of records related to the company’s financial transactions
Entrusted with the responsibility to verify, allocate, and post the several details of the numerous business transactions
Controlled the accuracy of books of accounts and piloted the maintenance and verification of monthly inventory
Sustained positive relationship with the clients and suppliers
Maintained Journal Vouchers and General Ledger
Prepared prepayments, accruals, fixed assets schedule and ledgers
Maintained debtors and creditors subsidiary ledger, accounts payable and account receivable control accounts, reconciling the payables, receivables, cash and banks.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Audit Assistant

يناير 2003 - يناير 2006

Sundar & Co,

تشيناي، الهند

يناير 2003 - يناير 2006

Recorded & Posted daily transactions to books of accounts and maintain the General Ledger / Subsidiary Ledger for more than 10 Clients
Prepared schedules for Auditing
Prepared Reports for Taxation
Assisted in External Auditing
Handled other reports needed by the client Management and Government entities
Analyzed problems and prepared the necessary adjustments
Prepared documents for Bank loan and guided the clients
Communicated with all clients, informed them of updated procedures, and collected required details on time

مجال الشركة:
المحاسبة

التعليم

Annamalai University

مايو 2005

مايو 2005

ماجستير، Commerce in Banking & Insurance Management

الهند

المعدل التراكمي (نسبة مئوية): 60%

المعدل التراكمي (نسبة مئوية): 60%

Skills

Tally
Expert
Tally
Expert
Accpac
Expert
Accpac
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Reconciliation
Expert
Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
ACCOUNTANT
Expert
ACCOUNTANT
Expert
ASSET MANAGEMENT
Expert
ASSET MANAGEMENT
Expert
BUDGET
Expert
BUDGET
Expert
INVENTORY
Expert
INVENTORY
Expert
PAYROLL
Expert
PAYROLL
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
Tally
Expert
Tally
Expert
ACCPAC Sage
Expert
ACCPAC Sage
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Audit Management
Expert
Audit Management
Expert
Leadership
Expert
Leadership
Expert
Communication
Expert
Communication
Expert
Presentation
Expert
Presentation
Expert
Accounts Management
Expert
Accounts Management
Expert
VAT
Expert
VAT
Expert
Payroll Management
Expert
Payroll Management
Expert
Problem Solving
Expert
Problem Solving
Expert
Reporting
Expert
Reporting
Expert
AUTOMATION
Expert
AUTOMATION
Expert
COMPLIANCE REPORTING
Expert
COMPLIANCE REPORTING
Expert
CORPORATE TAX
Expert
CORPORATE TAX
Expert
DIGITAL TRANSFORMATION
Expert
DIGITAL TRANSFORMATION
Expert
ENTERPRISE RESOURCE PLANNING
Expert
ENTERPRISE RESOURCE PLANNING
Expert
FINANCIAL MANAGEMENT
Expert
FINANCIAL MANAGEMENT
Expert
INTERNAL CONTROLS
Expert
INTERNAL CONTROLS
Expert
OPERATIONAL EFFICIENCY
Expert
OPERATIONAL EFFICIENCY
Expert
ORACLE FUSION MIDDLEWARE
Expert
ORACLE FUSION MIDDLEWARE
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
Accpac
Expert
Accpac
Expert
Reconciliation
Expert
Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

اللغات

التاميلية

متمرّس

الانجليزية

متمرّس

التدريب و الشهادات

الشهادات
Diploma in Information Technology
Tamil Nadu Computer Promotion Scheme
Dec 2001
Diploma in Computer Applications
Hari Tech
Dec 2000
Certified Management Accountant
Master in Commerce