Nikhilan TN
Dubai
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering more than 5 years of experience in Retail and corporate accounting. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
7
7
years of professional experience
Work History
Cost Accountant
Elisabetta Franchi Celynb (Br Of Micro Fashion LLC)
Dubai
01.2019 - Current
- Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
- Monitored cost standard performance to confirm that costs met budget cost parameters.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Resolved financial and tax issues and maximized customer satisfaction scores.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Obtain proper information, data regarding invoices and preparing payments.
- Maintain schedules of loans and payments.
- Prepare Tax Invoices, Debit Note & Credit Note.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Prepare daily and weekly reports on customer attitude.
- Verification of invoices from Suppliers against packing list and preparing Goods receipt in system.
- Calculating customs and freight charges for shipments.
- Strengthened inventory processes to balance supply needs with budget and space limitations.
- Tracking of shipments received, closing stock and order replenishment.
- Analyzed inventory to identify excess, slow-moving and obsolete inventory and oversaw disposition.
- Oversaw warehouse staff and maintained efficiency in fast-paced environment.
- Providing accounting administrative Support as needed.
General Accountant
Spectrum Automotive Services LLC
Dubai
03.2018 - 01.2019
- Collected and arranged financial information and entered details into Tally ERP9.
- Balanced and submitted financial reports for review and approval.
- Preparation of Financial Accounts, Cash flow and Management reports.
- Inter company, Bank, Vendor & Customer reconciliations.
- Handling Cash and Maintain records of Petty Cash expenses.
- Preparation and Posting of Receipt and Payment vouchers.
- Maintain Schedules of Loan.
- Preparing and Reviewing Attendance sheet including all allowances and deductions.
- Monitored 25-employee team while handling day-to-day accounting processes and financial accuracy.
Test Professional
Cognizant Technology Solutions
Kochi
06.2016 - 03.2018
- Test professional with almost 22 Months of experience in Quality Assurance, using various automation tools and testing various kinds of applications in Banking, Mortgage etc.
- Worked mainly for Banking Domain (CITI Bank NA.) and Insurance Domain (Mapfre Insurance, USA).
- Preparation and Verification of various Mortgage and Banking related documents.
- Reported project status to drive on-time project deliverables.
- Responded to client requests or questions.
- Involved in Requirement analysis, preparation of Test plan, Test scenarios, and Test scripts.
- Reviewed, evaluated and identified requirements for test-ability.
- Identify any potential quality issue per defined process, check with product owners (business users) and escalate potential quality issues immediately.
Accountant Intern
Bino & Associates
Kottayam
01.2016 - 06.2016
- Preparation and Posting of Receipt and Payment vouchers.
- Maintain Customer Records.
- Ledger Maintaining.
- Coordinated with senior accountant to analyze fixed asset additions and retirements.
- Tracking all spending against approved requests.
Education
Bachelor of Commerce - Commerce & Accounting
Ettumanoorappan College(Mahatma Gandhi University)
Kottayam03.2016
Skills
- Account and Ledger Reconciliations
- Accounting Management Assessment
- Financial Statement
- GAAP Accounting Practices
- Effective and Professional Communication
- Inventory Assessments
- Stock Valuation
- Discrepancy Reconciliation
- Audit Preparation
- Monthly and Annual Journal Entries
- Sage 300 & Tally ERP 9 Accounting Software
- Staff Oversight and Leadership
COMPUTER PROFICIENCY
OPERATING SYSTEMS
- Windows 7, Windows 8, Windows 10, Android
OFFICE APPLICATIONS
- MS Word, MS Excel, MS PowerPoint, Outlook
ACCOUNTING SOFTWARE
- Tally ERP 9 & Sage 300
Languages
English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Additional Information
- Date Of Birth : 01-Mar-1995
- Nationality : Indian
- Marital Status : Married
- Permanent Address : Thelakkattussery (H)
Arpookara West PO, Kottayam
Kerala - 686008, India.
- Interests : Listening to Music, Reading, Travelling
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Cost Accountant
Elisabetta Franchi Celynb (Br Of Micro Fashion LLC)
01.2019 - Current
General Accountant
Spectrum Automotive Services LLC
03.2018 - 01.2019
Test Professional
Cognizant Technology Solutions
06.2016 - 03.2018
Accountant Intern
Bino & Associates
01.2016 - 06.2016
Bachelor of Commerce - Commerce & Accounting
Ettumanoorappan College(Mahatma Gandhi University)
Similar Profiles
Despina KaklamanouDespina Kaklamanou
Gallery assistant at Elisabetta Cipriani GalleryGallery assistant at Elisabetta Cipriani Gallery
Kirsten Hailey MoranteKirsten Hailey Morante
Sales Representative and Photographer at BR ENTERPRISES LLCSales Representative and Photographer at BR ENTERPRISES LLC
Eliane CorreaEliane Correa
Vice President at BR HOLDINGS GRP LLCVice President at BR HOLDINGS GRP LLC