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Unnikrishnan T N

@unnikrishnantn

Accountant at Prager Metis Global Services LLP, preparing client financial reports and reconciling accounts.

At Prager Metis Global Services LLP, I managed day-to-day bookkeeping, reconciled bank and credit-card accounts, and handled client invoices, payments, bills, and receipts. I also prepared balance sheets and profit and loss statements and supported audits by organizing financial records.

Previously, at Omani Home Group and George & Sebastian Chartered Accountants, I prepared financial statements, managed accounts payable and receivable, and worked on statutory, income tax, and K VAT audits. I also supported tax matters and prepared tax returns.

Experience

Work history, roles, and key accomplishments

Executive – Accounting Services (CAS)

Prager Metis Global Services LLP

Aug 2023 - Jun 2026 (2 years 10 months)

Managed day-to-day bookkeeping and financial transaction recording, performed monthly bank and credit-card reconciliations, and prepared customized financial reports including balance sheets and profit and loss statements. Supported audits by organizing financial records and handled client communications and ad hoc activities.

Bookkeeping Bank Reconciliation Credit Card Reconciliations Accounts Payable Accounts Receivable Financial Reporting Balance Sheet Profit And Loss Audit Support Client Communication Tally Quickbooks Online Xero Microsoft Office

Accountant

Omani Home Group

Aug 2016 - Oct 2020 (4 years 2 months)

Recorded and maintained financial transactions, prepared balance sheets and profit and loss statements, and managed accounts payable, accounts receivable, payroll, and petty cash. Reconciled financial discrepancies and supported internal control procedures.

Bookkeeping Financial Reporting Balance Sheet Profit And Loss Accounts Payable Accounts Receivable Payroll Petty Cash Management Bank Reconciliation Internal Controls Accounting Procedures

Articled Assistant

George & Sebastian Chartered Accountants

Aug 2012 - Aug 2015 (3 years)

Handled statutory audit, income tax audit, K VAT audit, and other audit and accounting assignments. Prepared books of accounts, bank reconciliations, and financial statements through finalization, and assisted with direct and indirect tax matters.