Nabeel R P
Team Lead - GL
Dubai,UAE
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to financial reporting, budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
12
12
years of professional experience
Work History
Team Lead - GL
Jaleel Holdings L.L.C
Dubai, UAE
08.2021 - Current
- Completed year-end closing processes with controllers and external auditors.
- Coordinating external auditors and providing the necessary schedules and support on time.
- Responsible for the preparation of consolidated financial statements (consisting of 18 standalone divisions) of the group, including overseas divisions.
- Coordinate the monthly financial statement closing and internal reporting and Budget vs. actual analysis on a monthly basis.
- Participate in special projects as the need arises, acting as a key contributor.
- Handles Fixed Asset Register of the Group. Key role in the management of CWIP and accounting of various capex projects.
- Providing the financials to the bank and statistics department on time based on the requirement.
- Assisted team members in transitioning to the new system through extensive training and one-on-one support.
- Contributed to hiring, training, and development of accounting teams.
- Preparing the insights for management for board meetings.
- Hands-on experience working in SAP HANA ERP environment. Expert in tools such as BI Analyzer, and advanced Excel.
Senior Accountant
Jaleel Holdings L.L.C
Dubai, United Arab Emirates
06.2016 - 07.2021
- Managed and prepared journal entries and reconciliations on monthly general ledger closing activities.
- Prepared and distributed financial statements and reports, including variance reports, VAT and Excise tax filings, and related schedules.
- Prepared monthly profit and loss, balance sheet, and cash flow reports with exceptional accuracy.
- Maintained strict confidentiality over employee data in compliance with internal organizational policies.
- Assisting to team lead in creating standard operation procedures and policies corporate level.
- Fixed Asset Accounting and CWIP settlement on time.
- Preparing VAT and Excise tax return details on monthly/Quarterly basis
Accounts Executive
Jaleel Holdings L.L.C
Dubai, United Arab Emirates
07.2011 - 05.2016
- Updated journal entries and accounts on accrual basis to ensure all business transactions were recorded
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Reconciled control accounts monthly, investigated variances, and initiated corrective action.
- Assist senior accountants in preparation of monthly/yearly closings
- Review and posting of petty cash expenses recording on time.
- Reconciled balance sheet accounts.
Education
Bachelor of Commerce - Accounting And Finance
Mercy College
India03-2010
Skills
- Financial Reporting and Analysis
- Expertise in SAP
- Microsoft Excel
- Budgeting and Forecasting
- Problem-Solving
- Team player
Accomplishments
- Contributed towards financial savings by conducting thorough audits and analyses.
- Received the 'Employee Excellence' award for the year 2019, an award given to select employees for their outstanding contribution to the growth of the organization.
- Imparted SAP training to junior staff members.
- Supervised a team of 5 staff members.
Languages
English
Intermediate
Malayalam
Fluent
Hindi
Intermediate
Timeline
Team Lead - GL
Jaleel Holdings L.L.C
08.2021 - Current
Senior Accountant
Jaleel Holdings L.L.C
06.2016 - 07.2021
Accounts Executive
Jaleel Holdings L.L.C
07.2011 - 05.2016
Bachelor of Commerce - Accounting And Finance
Mercy College
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