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Prasad Dhepe, Accountant

Prasad Dhepe

Accountant·Regal Technologies Co. LLC

United Arab Emirates

Diploma, Financial Management

Work experience

Total years of experience: 14 years, 9 months

Accountant

October 2024 - January 2026

Regal Technologies Co. LLC

Dubai, United Arab Emirates

October 2024 - January 2026

• Manage end-to-end AP/AR functions, ensuring timely invoicing, collections, and
payments
• Perform monthly bank and ledger reconciliations with high accuracy
• Prepare monthly and annual financial statements in compliance with standards
• Handle payroll processing and employee expense management
• Lead VAT filing and ensure compliance with UAE FTA regulations
• Support budgeting processes and monitor variance analysis
• Improved reporting efficiency by streamlining accounting workflows
• Played a key role in ERP migration from Microsoft Navision to Tally Prime,
including data validation, reconciliation, and system testing to ensure accurate
financial reporting

Company industry:
General Engineering Consultancy

Accountant

January 2024 - January 2024

Sea Prosper Shipping (Shun Shing Group)

Dubai, United Arab Emirates

January 2024 - January 2024

• Managed complete accounting cycle including AR/AP and general ledger
• Prepared Ship Disbursement Accounts (PDA/FDA) and ensured timely settlements
• Generated invoices and monitored receivables aging for effective collections
• Worked on Oracle EBS (AP Module) for transaction processing
• Performed bank and intercompany reconciliations
• Prepared cash flow forecasts to meet operational and strategic requirements
• Maintained accurate documentation in line with internal control policies

Company industry:
Shipping

Senior Executive – Finance

January 2021 - January 2024

Export Trading Group (ETG Group)

Dubai, United Arab Emirates

January 2021 - January 2024

• Managed inventory accounting and coordinated with operations for stock control
• Handled intercompany reconciliations across multiple entities and regions
• Ensured timely recording of cash/bank transactions and month-end closing
• Supported invoicing processes and followed up on customer payments
• Prepared MIS reports for management decision-making
• Coordinated export and customs documentation with operations teams
• Maintained strong relationships with warehouse operators and stakeholders
• Supported ERP transition from Microsoft Dynamics to Tally Prime Gold, ensuring
accurate data migration, reconciliation of legacy data, and smooth system adoption.

Company industry:
FMCG

Senior Accountant

November 2020 - January 2021

Alliance Group of Companies

Mumbai, India

November 2020 - January 2021

Company industry:
Shipping

Assistant Manager – Finance

January 2017 - January 2019

Faber Sindoori Management Services Pvt Ltd

Navi Mumbai, India

January 2017 - January 2019

Company industry:
Human Resources Outsourcing

Accounts Executive

January 2016 - December 2016

BVC Logistics

Mumbai, India

January 2016 - December 2016

Company industry:
Distribution, Supply Chain & Logistics

Senior Finance Executive

December 2014 - January 2016

ETC Management Services Pvt Ltd (ETG Group)

Bengaluru, India

December 2014 - January 2016

Inter company Reconciliation, Bank Reconciliation

Company industry:
Agriculture & Crop Production

Finance Executive

December 2012 - November 2014

Export Trading Group (ETG Group)

Bobo-Dioulasso, Burkina Faso

December 2012 - November 2014

Branch Accounting, Payable & Reconciliation, Warehouse & Inventory Management, Petty Cash Management, MIS Preparation,

Company industry:
Distribution, Supply Chain & Logistics

Accounts Executive

December 2010 - December 2012

Damani Shipping Pvt Ltd

Mumbai, India

December 2010 - December 2012

Company industry:
Shipping

Accounts Executive

November 2008 - October 2010

Barloworld Logistics

Mumbai, India

November 2008 - October 2010

Company industry:
Distribution, Supply Chain & Logistics

Education

Welingkar Institute of Management

January 2008

January 2008

Diploma, Financial Management

India

University of Mumbai

January 2005

January 2005

Bachelor's degree, Accounting And Administration

India

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT DYNAMICS NAV
Intermediate
MICROSOFT DYNAMICS NAV
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
REGULATORY COMPLIANCE
Intermediate
REGULATORY COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate

Languages

English

Expert

Marathi

Native Speaker

Hindi

Expert

French

Beginner

Hobbies and interests

Dancing, Music