NIKHIL JOHN
Accountant
Sharjah,UAE
Summary
To secure a challenging position and be a part of a successful team, where i can effectively contribute my skills as a professional to the firm. I belong to and to develop competent, technical and interpersonal skills to contribute to betterment of the establishment i belong.
Overview
6
6
years of professional experience
Work history
Accountant
Pepco Group Of Companies
Sharjah, UAE
04.2022 - Current
- Petty cash management
- Preparation of Monthly Payroll & Processing through WPS
- Preparation of staff leave settlement & Final settlements
- Verifying Subcontractors payment certificates.
- Processing of payables,ensuring timely and accurate payments to suppliers & Subcontractors.
- Preparing monthly Reconciliation of Accounts Receivables,Payables,Cash & Bank
- All intercompany transactions
- Customer Invoicing,aging & Collection report
- Prepare appropriate journal entries for monthly closing
- Allocation of monthly employee costs to respective projects
Accountant Assistant
Facaltaas Facility Management L.L.C
Dubai, UAE
11.2021 - 03.2022
- Prepared monthly bank reconciliations
- Petty cash management
- Preparation of monthly service report
- Preparation of monthly outstanding payments report
- Payroll preparations
- Reporting day today cash reports to senior officer
Junior Accountant
Pinnacle Motor Works Pvt Ltd,Thrissur
Thrissur,Kerala, Indian
07.2018 - 04.2021
- Bank payments ( Creditors & Customers )
- Vehicle sale and accessories customer bill invoicing
- Tally settlement ( Road tax, Insurance, Accessories bill entries )
- Generate day today cash reports
- Petty cash management
- Preparation of outstanding insurance claims,service and accessories bills
- Sale invoicing
Education
Bachelor of Commerce - Finance
Madras University
Kerela,India /2014 - /2017
Professional Diploma in Indian &Foreign Accounting -
G-Tech Education Centre,Thrissur
Kerala,India /2017 - /2018
Skills
- MS Office
- Tally
- Quick Books
- Focus
- Axolon
Languages
English
Fluent
Malayalam
Native
Hindi
Advanced
Timeline
Accountant
Pepco Group Of Companies
04.2022 - Current
Accountant Assistant
Facaltaas Facility Management L.L.C
11.2021 - 03.2022
Junior Accountant
Pinnacle Motor Works Pvt Ltd,Thrissur
07.2018 - 04.2021
Bachelor of Commerce - Finance
Madras University
/2014 - /2017
Professional Diploma in Indian &Foreign Accounting -
G-Tech Education Centre,Thrissur
/2017 - /2018
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