NIKHIL KANNAN
ACCOUNTANT
Al muraqqabat street near al rigga metro station, Dubai, United Arab Emirates ,Dubai
Summary
Dedicated and proactive Accountant with a five-year background in the Aesthetic and Hospitality sector. Demonstrated success in providing consistent accounting services to enhance corporate objectives financial accomplishments. Keen to utilize my skills and actively contribute to the energetic atmosphere within your team.
Overview
6
6
years of professional experience
1
1
Certification
Work History
ACCOUNTANT GCC
SILKOR LASER & AESTHETIC CENTER
Down Town, Dubai, United Arab Emirates
07.2022 - Current
- Verified, allocated, posted, and reconciled payment and receivable accounts
- Monitored daily POS transactions, promptly reporting discrepancies to the Branch Manager for resolution
- Reconciled intercompany receivables and payables, executing daily and monthly entries
- Managed petty cash/imprest accounts, ensuring compliance with established policies and procedures
- Posted journal vouchers in adherence to implemented policies, ensuring completeness, validity, and accuracy
- Recorded and reconciled collections across all branches
- Conducted monthly reviews, analyses, and reconciliations of major accounts in the financial statements
- Validated the accuracy of financial statements through monthly reviews
- Prepared Statements of Account (SOA) for customers and facilitated timely payments
- Conducted supplier reconciliations, ensuring proper recording of reconciling items before payments
- Responded to general ledger information requests from various management teams
- Updated and maintained expense schedules, obtaining necessary approvals and receipts from branches
- Coordinated with the Electronic Payment Gateway team to resolve online payment issues
- Executed monthly closing entries, finalized accounts, and prepared balance sheets and profit and loss accounts
- Conducted cash audits at the branch level
- Maintained prepaid schedules and executed necessary entries
- Ensured proper revenue recognition practices
- Assisted in branch inventory audits and recorded stock valuation entries
- Completed additional tasks as assigned by management
- Ensured compliance with accounting standards and regulations
- Supported Finance Manager in implementing BNPL strategies
- Reported directly to the Finance Manager.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Gathered financial information, prepared documents, and closed books.
JUNIOR ACCOUNTANT
ARENCO GROUP (GOLDEN SANDS COMMERCIAL LAUNDRY)
04.2019 - 06.2022
- Monitoring and controlling data encoder department to record accurate revenue
- Preparing Bank reconciliation
- Petty cash handling
- Monthly asset tracking
- Providing relevant reports to operation department for facilitating smooth and profitable production process
- Prepare delivery summary statement by verifying bills and acknowledged delivery notes to finalize invoice
- Coordinate with vendors and resolve the discrepancy of Invoice and issuing credit note in certain scenario
- Sending statement of account along with invoice to follow up outstanding payments
- Daily sales report checking communicating with all levels within the business and build relationships.
ACCOUNTING CLERK
AM TRADERS
08.2017 - 10.2018
- Reports on debtors and creditors
- Daily bank receipt posting
- To complete and maintain sales Invoice & reports
- Reconciliation of Accounts Handle Invoices from vendors as well as customers on daily basis
- Ensure records and files of all underlying financial documents are properly
- Petty cash management
- Verify, allocate, post, and reconcile payment and receivable accounts.
Education
BACHELOR OF COMMERCE - Finance
University of Calicut
Kerala, India04.2017
Skills
- ZENOTI SOFTWARE
- MICROSOFT EXCEL
- MICROSOFT OUTLOOK
- MICROSOFT WORD
- TALLY ERP
- WIZARD ERP
- MICROSOFT DYNAMICS 365
- LMS ERP
- C
- JAVA
- VISUAL BASICS
- Attention To Detail: Ensuring Accuracy In Financial Records And Reports
- Analytical Thinking: Ability To Analyze Complex Financial Data
- Communication Skills: Clear Communication Of Financial Information To Diverse Audiences
- Time Management: Efficiently Managing Tasks And Meeting Deadlines
- Integrity And Ethics: Adhering To Ethical Standards And Confidentiality In Financial Matters
- Initiative: Taking Proactive Steps To Improve Financial Processes
- Stress Management: Handling Pressure In Peak Financial Periods
- Multitasking Abilities
- Teamwork and Collaboration
- Relationship Building
- Customer Relations
- Good Telephone Etiquette
- Problem Resolution
- Microsoft Office
- Calm Under Pressure
- Computer Skills
- Dependable and Responsible
- Excellent Communication
- Verbal Communication
Languages
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Tamil
Intermediate (B1)
Certification
- DIPLOMA IN SALES TAX PRACTITIONER WITH TALLY, kerala rutronix - 06/2016 - 05/2017
- POST GRADUATION DIPLOMA IN COMPUTER APPLICATION, Chinmaya Mission College, Palakkad, Kerala, India
Personal Information
- Visa Status: Employment Visa
- Date of Birth: 09/14/95
- Nationality: INDIAN
- Marital Status: Single
Timeline
ACCOUNTANT GCC
SILKOR LASER & AESTHETIC CENTER
07.2022 - Current
JUNIOR ACCOUNTANT
ARENCO GROUP (GOLDEN SANDS COMMERCIAL LAUNDRY)
04.2019 - 06.2022
ACCOUNTING CLERK
AM TRADERS
08.2017 - 10.2018
BACHELOR OF COMMERCE - Finance
University of Calicut
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