PRADEEP CHANDELIA

MBA CA,FINAL(PURSUING)M.COM
Mobile No:-+971564355024
What’s App: +91 - 9214600050
307 , Noor Building - 3 , Bur Dubai, Dubai

chandeliapradeep@gmail.com
https://www.linkedin.com/in/pradeep-chandelia-4a43a4a4

CURRICULUM VITAE

Carrier Objective:
My aim is to establish my carrier in a multinational company as a successful Finance Professional. I can
contribute through my abilities, qualities, skills towards company growth & success. Where to comply
with change positively every time a new challenge and opportunity comes my way.

Professional Qualification:
Completed Chartered Accountant IPCC (Inter) Course from The Institute of Chartered
Accountants of India and M.Com. From University of Rajasthan.

Work Experience:
 Working as an Accounts Officer in IRIS Healthcare Services LLC(Healthcare) ,Dubai,UAE
 Duration: Jan 2020-April 2020
 Key Deliverables:
 Maintaining the billing system, accounts receivable files and records
 Ageing Analysis of customers on timely basis as per Insurance Company.
 Generating Invoices and account statements as according to insurance
company.
 Collection of money from customers on timely credit basis.
 Prepare and submit a Periodical report to the Management for overdue
customers.
 Calculation and payment of Vat returns.
 Cost Booking, Payment Voucher and invoice Preparation of various providers as
according to Insurance Company.
 Reconciling BRS on monthly basis. Reconciling Credit Card Reconciliation and
Branch Ledger timely basis.
 Working as an Accountant at Al Kanz Jewelers, Dubai (Jewelers Retail Industry)
 Duration: March 2019-Jan 2020
 Key Deliverables:
 Independent handling of day to day accounting of the company up to
finalization. Includes handling accounts payable, preparing suppliers outstanding
report for monthly basis, including age wise outstanding report and monthly
reconciliation of supplier’s ledgers.
 Handling accounts receivables, preparing monthly project report with age wise
customer’s outstanding. Customers account reconciliation.
 Maintain records relating to loans and other financing, for scheduling of loan
interest and principal repayments, whilst observing adherence to loan
covenants, and agreeing account balances.
 Daily banking and bank account reconciliation.
 Maintain Petty cash and settlement of petty cash expenses on daily basis.
 Co-ordinate weekly and monthly cash flows, ensuring all information is collated
and up to date, monitoring of accuracy and liaising with Managing Director on
requirement of funds required.
 Internal auditing includes checking of all the documents correctly, checking
genuineness of documents while processing for payments.
 Assist to external auditors for finalization of accounts.
 Maintain of fixed assets register and physical reconciliation of assets on yearly
basis.
 Ensure that financial records are maintained in line with financial regulations.
 Ensure that all work is in line with policies and procedures.
 Ensure that all calculations and assumptions are linked to supporting workings
and appropriate source of information oversee the company payroll generation.

 Working As an Accounts Payable Specialist in Genpact India Pvt. Ltd (Working for
Schneider Electric Pvt. Ltd)
 Duration: Oct 2017-Feb 2019
 Key Deliverables:

 Working as a team member of payment team for Mohali Region.

 Processing the payments to Domestic and Foreign suppliers of Schneider Electric
through NEFT/ Cheque /DD/Manually.
 Processing the various government payments Like.TDS, GST, Professional Tax,
Advance tax, Insurance Payments, PF and ESIC etc.
 Preparing the various payment trackers for domestic and foreign payments.
 Preparing the month end reporting for the payment status to provide the client on
monthly basis.
 Doing the verification of the payments which are processed by the team members
on the daily basis.
 Handling all the escalation and quires from client side.
 Part of the operation calls
  Working as an Accountant at Shri Shyam Construction & Co.
 Duration: April 2015-Oct 2017
 Key Deliverables:
 Managing Day to Day Operations of the Accounts Department.
 Posting of journal entries, Preparations of Payment Voucher, and checking the
calculation amount as per tour Package
 Payment and filing of Return. (TDS, VAT, Filing of ITRs).

 Working as an Article Assistant in M .M. Lath & Associates (Chartered Accountants)

Jaipur
 Duration: Feb2012-Feb 2015
 Key Deliverables:

 Accounting of property firms, partnership firms and companies

 Assessment and return filing for VAT , CST, Income Tax, Service Tax, TDS
 Audit: Annual audit, Stock Audit and Bank Audit etc.

Soft Skills:

WINGOLD NEXT, ORACLE, DOTS, OMNIFLOW, TALLY, MS EXCEL, MS OFFICE, MS WORD,

Personal Status:
 Positive attitude & hard worker.
 Degree of Supervision to carry out tasks to completion to meet job goals.
 Ability to learn quickly, Ability to adjust to changes in job assignment methods
personnel or surroundings.
 Willingness to supervision, ability to get along with co-workers, recognizes value of
establishing objectives.
 Ability to use good judgment to arrive at sound conclusions and the ability to take
timely action.
 Express interest in professional/career development and seeks out additional
responsibilities, interested in self-initiating work or ideas.
Hobbies:
Playing Cricket, football, listening Music etc.
Personal Detail:
Father Name : Mr. Birbal Ram Chandelia (Ex. Army Personnel)
Date of birth : 25th April 1990.
Nationality : Indian
Marital Status : Married
Language known : Hindi & English.

(Pradeep Chandelia)