Nisha M
Ajman
Summary
Detail-oriented and results-driven Senior Accountant with over 14 years of experience in financial management, accounting, and compliance. Proven expertise in financial reporting, budgeting, taxation, and auditing. Adept at leading teams, ensuring regulatory compliance, and optimizing financial processes to enhance business efficiency. A dedicated professional with strong analytical skills and attention to detail.
Overview
17
17
years of professional experience
Work History
Senior Accountant
Kerapura Products Pvt. Ltd.
10.2017 - 12.2024
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Optimized cash flow management, carefully scheduling outgoing payments to coincide with receivable cycles.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Managed and prepared financial statements, general ledgers, and account reconciliations.
- Supervised accounts payable and receivable, ensuring smooth cash flow.
- Led and trained a team of junior accountants.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Enhanced compliance with tax regulations by meticulously updating and maintaining tax records.
Accountant
Kites Software Pvt. Ltd.
07.2012 - 09.2017
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Used advanced software to prepare documents, reports, and presentations.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
Junior Accountant
J B Boda Surveyors Pvt. Ltd.
10.2007 - 12.2009
- Assisted with preparation of monthly financial statements.
- Managed supplier accounts and built lasting relationships with suppliers.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
- Prepared journal entries and entered into system using Accounting Software.
- Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
- Assisted in preparation of quarterly and annual financial reports, ensuring regulatory compliance.
- Supported tax preparation and filing, ensuring compliance with regulations and deadlines.
- Collected and reported monthly expense variances and explanations.
Education
Master of Commerce - Commerce
Bharathiar University
Coimbatore, India05-2014
Bachelor of Commerce - Commerce
Mahathma Gandhi University
Kottayam, Kerala, India05-2007
Skills
- Audit preparation
- Cash flow management
- Financial statement review
- Value added tax compliance
- Bank reconciliation
- Accounts receivable management
- Payroll processing
- Financial reporting
- General ledger management
- Expertise in Accounting Software
- Accounts payable management
- Multitasking
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Malayalam
Bilingual or Proficient (C2)
Tamil
Upper intermediate (B2)
Certification
Diploma in Professional Accounting (DPA)
Post Graduate Diploma in Computer Application (PGDCA)
Software
Tally ERP
Quickbooks
SAP (FICO)
Peachtree
MS Word
MS Excel
MS PowerPoint
Timeline
Senior Accountant
Kerapura Products Pvt. Ltd.
10.2017 - 12.2024
Accountant
Kites Software Pvt. Ltd.
07.2012 - 09.2017
Junior Accountant
J B Boda Surveyors Pvt. Ltd.
10.2007 - 12.2009
Master of Commerce - Commerce
Bharathiar University
Bachelor of Commerce - Commerce
Mahathma Gandhi University
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