Summary
Overview
Work history
Education
Skills
Languages
Timeline
Nidhi Sreekumar

Nidhi Sreekumar

Sharjah,United Arab Emirates

Summary

Nidhi Sreekumar To utilize my maximum efficiency, covering different aspects of Financial reporting by working in various sectors of the economy and making myself capable of handling challenging issues, time oriented tasks and handling a team of different endeavor.

Overview

13
13
years of professional experience

Work history

Deputy General Manager- Financial

AIGMC- Al Ibtihaj General Maintenance& Contracting
Sharjah
01.2023 - Current
  • Assisted General Manager to ensure site consistently achieved or surpassed annual financial targets.
  • Established stringent quality standards and held teams accountable whilst supporting staff to attain critical targets.
  • Drove overarching brand strategy to fuel business expansion.
  • Oversaw recruitment and selection process in collaboration with General Manager.
  • Led team meetings to maximise staff engagement and communicate monthly targets, procedure updates and quality standard control measures.
  • Empowered staff members to contribute to continuous improvement, quality and growth of company.
  • Generated business, cost and employee reports to management.
  • Developed and implemented budgetary and resource allocation plans.

Accounts Officer

Octopus Home Maintenance
Dubai
09.2021 - 07.2022
  • Managing of the Company day to day accounts and reconciling of client, supplier and bank Reconciliation of Different payment methods - Stripe, Credit card and Cash Fleet Management - RTA approvals, Vehicle advertisement permits, Vehicle renewals & Vehicle Insurance, fuel management Intercompany accounts Staff salary card management and office/Technician supplies Issuance of SOA to customers, Purchase orders, Invoices
  • Stock transfer and adjustment documents
  • Physical stock count & Rectification of Negatives and difference in stock levels

Accounts Manager

InTouch Management Consultancy
Dubai
04.2018 - 08.2020
  • Preparation of Financials, Audit Assistance and finalization of Audit Report Sales Analysis, Normalization of sales, EBITDA analysis using weighted averages, NPV Analysis and various other reports for the Franchise acquisition in Kenya Cash flow management, expense analysis, Budget preparation and Quarterly reporting of the clients' properties managed by InTouch Investments for 40+ properties
  • Preparation and Handling of Shared Expenses, Group
  • Corporates Service charges and Director's Account Reconciliation of the TELR Payment Gateway and Amount received in the bank account for Return hound DMCC Reconciliation of Air Managed Accounts, Accounts preparation and Audit finalization for properties in South
  • Africa
  • Bank reconciliation of all the entities, EOSB, Payroll, Prepaid
  • Fixed Asset management VAT preparation and filing quarterly Indigo Commercial
  • Investments
  • Liaising with Banks, Auditors, Agents & clients

Accountant

Haroon Company
Sharjah
08.2014 - 04.2018
  • Reekumar2308
  • VAT Filing
  • Audit Assistance
  • Income Statement Analysis & MIS Reporting
  • Sales Analysis & Budgeting
  • Bank Reconciliation & other financial analysis
  • Inventory Management, Analysis of Financial statements and submission of monthly report to the reporting manager Monthly accounts trends analysis and report preparation for anomalies in the Ledgers
  • Preparation of Prepaid, Advances & Depreciation Sheets Bank Reconciliation Company Insurance & Asset management Supplier LC establishment Issuing Debit Authority Weekly Payables & Monthly reconciliation report Checking and verification of IP'S and review of Foreign
  • Suppliers Payables
  • Issuing debit notes to Foreign Suppliers in case of any discrepancy and passing Journal voucher
  • Preparation of Local Payments and adjustment vouchers
  • Foreign Payable Management
  • Review and handle of PRO Account Liaising with bank for official purposes

Asst. Team leader

Fakih Group of Companies
Dubai
06.2011 - 05.2013
  • Checking the Invoice Quantity with the Actual Quantity received Verification of Price fluctuations and amendment of the prices in the system Maintain good supplier relations Submission of monthly Outstanding Reconciled statement Bank Reconciliation Monthly Purchase and Checklist pending report Processing Payment utilities & PRO payments PRO work & payment management and reconciliation Purchase Order preparation through MRF Price negotiation Ensuring all the accounts team do their work properly and submit reports on time
  • Conduct monthly accounts team meeting Preparation of Minutes of Meeting Processing wages to workers

Asst. Accountant

Eastern Commercial Agencies
Dubai
07.2010 - 05.2011
  • Payables & Receivables Management Payment & Payroll Preparation Bank Reconciliation Inventory Management Monthly Purchase report Submission Daily Cash Flow Analysis Accounts and Product Sale Analysis

Education

Master of Business Administration - Finance and HR

Anna University, Chennai
/2008 - /2010

Bachelor of Commerce - Commerce and Accounts

Sri Venkateshwara University, Nellore
/2005 - /2008

Skills

    COMPUTER SKILLS

  • Inventory software -InFlow & Asset Tiger
  • ERP software - QB, Focus, Horizon, Tally, Facts
  • Sage, Zoho
  • CAFM Software - Jobber
  • Microsoft Office Suite

    • PERSONAL SKILLS

  • Financial management
  • P&L management
  • Operational management
  • Report writing
  • Budget development
  • Inventory control
  • Organised and efficient
  • Project budgeting
  • Deadline-oriented
  • Performance improvements
  • VAT/ Corporate tax
  • Auditing

Languages

English
Fluent
Hindi
Fluent
Telugu
Fluent
Malayalam
Fluent
Tamil
Beginner

Timeline

Deputy General Manager- Financial - AIGMC- Al Ibtihaj General Maintenance& Contracting
01.2023 - Current
Accounts Officer - Octopus Home Maintenance
09.2021 - 07.2022
Accounts Manager - InTouch Management Consultancy
04.2018 - 08.2020
Accountant - Haroon Company
08.2014 - 04.2018
Asst. Team leader - Fakih Group of Companies
06.2011 - 05.2013
Asst. Accountant - Eastern Commercial Agencies
07.2010 - 05.2011
Anna University - Master of Business Administration, Finance and HR
/2008 - /2010
Sri Venkateshwara University - Bachelor of Commerce, Commerce and Accounts
/2005 - /2008

Similar Profiles

Create profile
Nidhi Sreekumar