PRADEEP AM

• Lead end-to-end financial reporting, delivering IFRS-compliant P&L, Balance Sheet, and Trial Balance
• Manage cash flow planning and fund allocation across multiple bank accounts, improving liquidity control
• Strengthened receivables process, reducing aging balances and improving collection cycles
• Oversee commission structures for brokers and agents, ensuring contractual and financial accuracy
• Perform monthly reconciliations (bank, credit cards, intercompany), ensuring data integrity
• Handle UAE VAT filings and compliance in line with regulatory requirements
• Developed Power BI dashboards for revenue, sales, and commission analytics, improving decision-making
• Enhanced internal controls, SOPs, and accounting workflows
• Prepared audit schedules and acted as key liaison for external auditors
• Ensured AML/KYC compliance and regulatory reporting for real estate operations
• Supported corporate tax readiness, including financial data preparation and compliance support

• Managed full-cycle accounting operations (AP, AR, GL, payroll)
• Delivered MIS reports and financial statements with variance analysis
• Improved receivable collections and reduced outstanding balances
• Processed payroll (WPS), vendor payments, and reimbursements
• Filed VAT returns and maintained compliance documentation
• Supported budgeting and cost control initiatives
• Coordinated with auditors and ensured audit-ready documentation

• Led month-end and year-end closing processes within tight deadlines
• Performed branch vs head office reconciliations and resolved discrepancies
• Managed vendor contracts, invoice validation, and payment processing
• Processed broker commissions via e-Broker portal
• Maintained VAT compliance and audit readiness
• Prepared supplier aging and liability reports
• Managed accounting operations using Oracle ERP

• Managed tenant accounting, lease agreements, and security deposits
• Tracked post-dated cheques (PDCs) and rental income recognition
• Performed intercompany reconciliations and statement of accounts
• Managed invoicing, collections, and stakeholder payments
• Maintained general ledger and financial records in Tally
• Supported MIS reporting and management decision-making

• Managed AP/AR cycles, bank reconciliations, and general ledger
• Supported inventory accounting and intercompany transactions
• Assisted in audit preparation and financial reporting

• Managed revenue accounting, cash flow, and financial reporting

• Maintained full accounting cycle, payroll, and financial reporting
• Controlled costs and improved operational profitability