Nisha Unnikrishnan
Dubai,UAE
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
13
13
years of professional experience
Work History
Accountant
Cooperative Bank
Dubai, UAE
05.2011 - Current
- Analyze monthly reporting, preparation of Financial statements.
- Monthly analysis of new loans disbursed during month, loans paid back and checking the overdue report.
- Preparing GST, income tax, TDS forms for the bank.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Handling various type of insurances.
- Created periodic reports comparing budgeted costs to actual costs.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Handling monthly payroll, pay revisions and other allowances, gratuity etc.
- Guaranteed compliance of accounting activities with government regulations by performing audits.
- Prepared for and completed accurate and complete tax returns in advance of deadlines.
- Handling cash, cheques at the counter.
- Making sure all the accrual entries are passed on a monthly basis to ensure proper closure of books of accounts.
- Filling the cases that needs to be filed against the customer. Liaising with the legal advisors of the bank.
- Reported suspicious transactions and unusual account activity to appropriate escalation channels.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
Education
Bachelor of Commerce - Accounts
S N Vidya Bhavan
India 04.2002 -
Skills
- Closing processes
- Audit coordination
- Accounting operations professional
- Month-end processes
- Payroll processing
- General ledger accounting expertise
- Financial reporting specialist
- Account reconciliation processes
- Financial reporting
- Self-motivated professional
- Statutory reporting
Languages
English
Beginner
Timeline
Accountant
Cooperative Bank
05.2011 - Current
Bachelor of Commerce - Accounts
S N Vidya Bhavan
04.2002 -
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