SENTHILMURUGAN PARASURAMAN

• Managed Accounts Payable and Accounts Receivable for the
Dubai office, ensuring timely vendor payments, customer
collections.
• Managed Stripe payment gateway transactions and
generated secure payment links to support timely customer
collections.
• Prepared journal entries and performed monthly bank
reconciliations.
• Maintained accounting records and supporting
documentation as per UAE statutory and VAT requirements.
• Coordinated with external auditors and supported financial
reporting and audit activities.
• Assisted in month-end closing activities and preparation of
management reports.
• Utilized QuickBooks and ERP systems for recording
accounting transactions and maintaining financial records.
• Handled general office administration and vendor
coordination.

• Handled Accounts Payable and Accounts Receivable for
multiple institutional cost centres.
• Prepared journal entries, maintained the general ledger and
performed monthly bank reconciliations.
• Maintained accurate fee records and supporting
documentation.
• Supported remuneration processing for external valuation
experts and question paper setters.
• Supported internal and statutory audits with timely data and
reports.

• Provided outsourced bookkeeping support to multiple small
business and trading clients, managing AP and AR.
• Prepared journal entries and reconciled client bank accounts
on a monthly basis.
• Maintained client accounting records and assisted with
statutory filing documentation.
• Assisted clients with accounting records, statutory
documentation and tax assessment support.

● Managed Accounts Payable and Accounts Receivable activities for the regional telecom back-office operation.
● Received and verified dealer cheques collected from customers and coordinated timely bank deposits.
● Managed petty cash, maintained accurate records, and prepared periodic reconciliation statements.
● Prepared MIS reports and Excel-based operational and financial reports for management review.
● Prepared journal entries and performed bank reconciliations as part of the monthly closing process.
● Maintained large-volume accounting records and supporting documentation with a high level of accuracy.
● Activated new SIM connections by processing Customer Application Forms (CAF) and ensuring compliance with company procedures.
● Provided ongoing support for financial reporting and internal audit reviews.