Oracle ERP
NISHAD KILIKKOTTU
Finance Professional
Dubai
Summary
Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Post-Graduation in international business administration from one of the top business school in India guide me to attain a high professional confidence to face any commercial challenges. And thereafter, during my professional tenure I have gained considerable experience that to be able to function at an executive level and quickly adapt to any new working conditions, as my experience were of diversified nature.
My career objective is “Quest to work in a global atmosphere, to upgrade myself to the latest trends of International Business Management and apply my knowledge towards the growth of the organization, globally.”
Overview
11
11
years of professional experience
4
4
Languages
Work History
Accountant
Kings School Dubai
Dubai
09.2014 - Current
- Used advanced software to prepare documents, reports and presentations.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Gathered financial information, prepared documents and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Fee Collection and Generating Invoices
- Monitor and maintain bookkeeping and ledger posting.
- Producing monthly financial and management reports
- Purchase Invoice booking and tracking
- Bank Reconciliation
- Maintaining accounts receivable files and records
- Performing account reconciliations
- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
- Audit all receipts on a determined schedule to ensure accuracy in accounting
- Resolving outstanding payments and sending collection statements
- Investigate and resolve customer queries
- Petty Cash
- Communicate with customers via phone, email, mail or personally
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub- ledger
Supply Chain Manager
Chelas Silks & Trading Co
Mukkam
04.2013 - 04.2014
- Review and process purchasing requests/purchasing orders
- Research supply sources, vendors and cost effective solutions
- Manage delivery, pricing, quality, inventory levels and the purchasing activities
- Maintain inventory levels and monitor usage inconsistencies, price changes and vendor back orders
- Act as a liaison between vendors and the company for orders status, procurement procedures and problem resolution
- Inventory control with multi-currency and budgeting with Value added tax configuration Inspection of cargo quantity & Cargo marks against Document while delivery and unpacking
- Tracking Shipping
- Inventory valuation and related analysis Make Monthly Report for the total delivery of materials (Supplier wise)
- Conduct Annual Inventory (Supervising Labeling of material, physical check-out of materials)
Management Trainee
Weearr Intercontinental
Bangalore
04.2013 - 12.2013
- Review and process purchasing requests/purchasing orders
- Research supply sources, vendors and cost effective solutions
- Manage delivery, pricing, quality, inventory levels and the purchasing activities
- Inspection of cargo quantity & Cargo marks against Document while delivery and unpacking
- Tracking Shipping Make Monthly Report for the total delivery of materials (Supplier wise)
- Liaise and negotiate with customers and suppliers;
- develop business by gaining new contracts, analysing logistical problems and producing new solutions;
Accounts Executive
Chelas Silks Mukkam
04.2010 - 06.2011
- Monitor and maintain bookkeeping and ledger posting
- Preparation of monthly reports to management
- Preparing Payroll and processing the salary payments with complete implementation of payroll configurations
- Tracking sales and purchase invoices and the payments of trading
- Preparation of daily accounts statement
- Maintain credit party related statement /payments
- Preparation of profitless a/c, Trail balance, ledgers
- Finalization of the financial year
Education
PGDM-IB - International business
IFIM BusinessSchool
B-Com -
University OfCalicut
H.S.E - Computer Application
Board, Govt. of Kerala
Skills
Tax accounting specialization
undefinedSoftware
Salesforce CRM
Engage School Management System
Microsoft D365
Tally
MS Office
Zoho Books
Adobe Photoshop
Timeline
Accountant
Kings School Dubai
09.2014 - Current
Supply Chain Manager
Chelas Silks & Trading Co
04.2013 - 04.2014
Management Trainee
Weearr Intercontinental
04.2013 - 12.2013
Accounts Executive
Chelas Silks Mukkam
04.2010 - 06.2011
PGDM-IB - International business
IFIM BusinessSchool
B-Com -
University OfCalicut
H.S.E - Computer Application
Board, Govt. of Kerala
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