Pratheusha Prathap

Results-driven and detail-oriented Accountant with 2+ years of experience in UAE and Indian accounting environments, specializing in VAT compliance, financial reporting, and end-to-end accounting operations. Proven ability to manage accounts payable/receivable, payroll, bank reconciliation, and multi-currency transactions with high accuracy. Strong expertise in UAE VAT (FTA compliance) and financial statement preparation.

Proficient in Tally, Zoho Books, Peachtree, and Advanced Excel, with a track record of improving financial accuracy and streamlining accounting processes. Currently pursuing CMA (ICMAI) to strengthen strategic financial and cost management capabilities.

Accountant - Idyllic Interiors LLC - Dubai, UAE

(2025-12 - 2026-06)

• Manage full-cycle accounting operations, including bookkeeping, journal entries, and financial reporting.
• Handle project-related accounting, including cost allocation and petty cash management.
• Oversee accounts receivable and payable, ensuring timely collections and vendor payments.
• Perform bank reconciliations and ledger analysis to maintain financial accuracy.
• Process monthly payroll and maintain employee compensation records.
• Prepare client quotations, invoices, and financial documents.
• Handle petty cash management and expense monitoring.
• Support UAE VAT compliance, including documentation and reporting.
• Generate financial reports and MIS reports for management decision-making.

GCC VAT Intern - Capella Tax Consultancy LLC - Al Ain, UAE

(2025-06 - 2025-08)

• Assisted in VAT return preparation and submission in line with Federal Tax Authority (FTA) regulations.
• Conducted financial data validation and compliance checks to improve reporting accuracy.
• Supported VAT audits, tax advisory, and compliance reviews.
• Developed expertise in VAT zero-rating, exemptions, and input tax recovery.
• Utilized Excel and tax software tools to optimize VAT reporting efficiency.

Accountant - BNI India Enterprises - Kerala, India

(2025-03 - 2025-10)

• Managed billing, invoicing, and revenue collection cycles.
• Generated financial statements and performance reports (P&L, Balance Sheet).
• Conducted bank reconciliations and cash flow monitoring.
• Handled accounts payable and accounts receivable functions.
• Improved financial process efficiency and reporting accuracy.

Accountant - Edument Knowledge Hub - Dubai, UAE

(2023-11 - 2025-03)

• Executed bank reconciliation and financial data verification.
• Managed petty cash, expense tracking, and fund allocation.
• Administered fee collection and financial record maintenance.
• Prepared monthly financial statements and reports.
• Processed payroll and salary disbursements.
• Managed AP/AR and supported budgeting and forecasting.

CMA Intern - Haritha Balan C Associates - Kerala, India

(2023-07 - 2023-11)

• Assisted in financial statement preparation and reporting.
• Supported TDS and Income Tax Return (ITR) filings.
• Contributed to tax planning and financial analysis.

CMA Inter - Cost Management Accounting - Institute of Cost Accountants of India (ICMAI)

B. Com - Finance - University of Calicut (2023)

Diploma in Computerized Financial Accounting (PDCFA) - Computerized Financial Accounting (2024)

CAT Foundation - ICMAI (2021)