Prakhar Sharma

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Accountant

Affiniax Partners (U.A.E)

Feb 2023 - Current (3 years 5 months)

Manage and execute day-to-day bookkeeping activities financial transactions and ensure accurate recording. Prepare and analyse management accounts to facilitate informed decision-making. Maintains the general ledger. Codes invoices, reconcile accounts, and closes the monthly books. Posting monthly invoices /Bank entries in the accounting software. Manages credit cards. Assists with payroll processing as needed. Reconciles customer accounts and manages accounts receivable collections. Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Maintains historical records by properly organizing and filing important documents and paperwork. Prepares financial reports by collectin

Finance Associate

Moonpreneur Inc

Dec 2020 - Feb 2023 (2 years 3 months)

Collaborated with external auditors and payroll department. Supervised wire transfer transactions and accounts payable. Performs general cost accounting and other related duties in the accounting department. Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, reconcile accounts, and closes the monthly books. Reconciles bank accounts, verifies deposits, and addresses inquiries from banks. Manages credit cards. Assists with payroll processing as needed. Reconciles customer accounts and manages accounts receivable collections. Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Maintai

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Senior Accountant

Scanpack Global (UAE)

Nov 2019 - Jan 2021 (1 year 3 months)

Collaborated with external auditors and payroll department. Supervised wire transfer transactions and accounts payable. Designed a new payroll process. Performed periodic budgeting/modeling to project monthly cash requirements. Prepared financial and regulatory reports required by laws. Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget. Accounts payable. Accounts receivable. Month-end close, report generation. UAE VAT workings. Contribute to development of new processes and procedures.

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Senior Accountant

Mr. Ounce

Oct 2018 - Jan 2019 (4 months)

Prepare asset, liability, and capital account entries by compiling and analyzing account information. GST working and filling. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures.

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