Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Nimil Sunilkumar

Nimil Sunilkumar

Dubai

Summary

Determined, detail-oriented and agile accountant with over eight years of extensive and diverse experience in accounting, finance, and audit. Superior problem-solving and analytical capabilities, with excellent skills in reconciliation, financial statements preparation, and analysis. Conscientious and organized individual with exceptional time management ability. Personable team player with superior communication and interpersonal skills. Expert in establishing accounting functions, systems, and best practices; cost reduction; and lasting business relationships to ensure goal-surpassing fiscal performance. Seeking a challenging career in a world of opportunities that encourages creativity, continuous learning, and systematic exposure to new skills, and to achieve professional and personal growth along with the organization.

Overview

8
8
years of professional experience

Work History

Senior Financial Analyst

Aramex
03.2022 - Current
  • Currently nonspecializing in SAP-FI modules, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Ledger reconciliations and Supplier reconciliations, particularly for major airlines.
  • Creation of payment proposals for supplier payments.
  • Assisting auditors in quarterly, half-year, and annual audits.
  • Collaborating with the Financial Manager in month-end closure activities.
  • Preparation and review of Profit & Loss accounts and Balance Sheets with higher management for analysis.
  • Monitoring Daily Cashiers Report (DCR) for all branches, overseeing cash collections, and reconciling bank deposits.
  • Preparing reports for Courier Daily Collection, Daily Outlet Collection, and POS Collection.
  • Handling leasing procedures, processing payments, and ensuring timely renewal, studying leasing agreements, and managing Post-Dated Checks (PDC) payments and Invoice booking under IFRS16 Standards.
  • Initiating Air freight and sea freight payments, ensuring compliance with parables policies and credit terms.
  • Maintaining the asset register and timely updating all additions and disposals.
  • Conducting weekly and monthly audits of cashiers for physical counts of daily collections and petty cash amounts.
  • Adhering to IFRS Standards and ensuring compliance in all financial processes.

Accounts Manager

Just Group Of Companies
10.2019 - 02.2022
  • Managed and coordinated day-to-day accounting operations including but not limited to financial management, cashflow management, personnel administration, payroll, facilities coordination/planning, and closely related work.
  • Performed weekly and monthly report preparation and distribution of financial operations that resulted in cost reduction and continuously improving operations.
  • Reviewed, and verified financial information and reports including income, profit and loss, and balance sheet statements, consolidated statements, and coordinated with PRO for admin & other government-related activities.
  • Resolved invoices discrepancies/ issues, responded to vendor inquiries, and resolved complaints from different departments.
  • Reviewed and managed all staff's residency visa-related process and company trade licenses and other legal documents; followed-up official approvals and permits and dealt with the labor office, Immigration, Dubai Municipality, Dubai land department, RTA DHA, Dubai police, and Other Govt- Entities.
  • Coordinated and managed all leasing activities with mall management including renewal documentation (Ejari, lease agreement, PDC cheques) and prepared recommendation papers relating to rent reviews and rent negotiation.
  • Increased financial efficiency by streamlining budget processes and implementing cost-saving measures.


Senior Accountant

Royal Channel Document Clearing Services.
08.2018 - 09.2019
  • Responsible for carrying out accounting functions like the accurate recording of journal entries, preparing monthly accounts, maintaining general Ledger schedule, reviewing payroll workings, VAT filling, and coordinating with a group of companies
  • Coordinated and performed all aspects of the accounts payable cycle, cashflow management, and petty cash payments, and provided support for various general accounting operations.
  • Supervised expense reports, reconciled vendor statements, and handled the payment discrepancies.
  • Ensured compliance of all policies and procedures affecting the accounting operations.

Accountant

Shriram Automall India Limited
02.2016 - 09.2018
  • Daily A/P & A/R Processes: Efficiently handled daily Accounts Payable and Accounts Receivable processes
  • Vendor/Supplier Relations: Managed relationships with vendors and suppliers, ensuring smooth communication and timely resolution of issues.
  • Bank Deposits and Payments: Checked bank deposits and payments, reconciling financial records
  • Auditing Support: Assisted in auditing activities, collaborating with the senior auditor and staff.
  • Issue Resolution: Addressed escalated issues from clients, providing solutions in a timely manner.

Education

Master of Business Administration - MBA - Accounting And Finance

Bharathiar University
03.2018

Bachelor of commerce - B.COM - Finance

University of Calicut
03.2016

Skills

  • Audit support
  • Asset management
  • Payroll
  • VAT Return and Taxation
  • Negotiation
  • Financial Reporting
  • Leasing administration
  • Accounts payable
  • Account reconciliation
  • Vendor Management
  • Knowledge of ERP (Enterprise Resource Planning) Software
  • Cash Flow Management
  • IFRS Compliance
  • Financial Management

Timeline

Senior Financial Analyst

Aramex
03.2022 - Current

Accounts Manager

Just Group Of Companies
10.2019 - 02.2022

Senior Accountant

Royal Channel Document Clearing Services.
08.2018 - 09.2019

Accountant

Shriram Automall India Limited
02.2016 - 09.2018

Master of Business Administration - MBA - Accounting And Finance

Bharathiar University

Bachelor of commerce - B.COM - Finance

University of Calicut

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Nimil Sunilkumar