Nitesh Kumar
Dubai,UAE
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
Work history
Accountant
Sun Multinational DMCC
Dubai, U.A.E
2020.02 - Current
- Managing Petty Cash & Credit Card Transactions in Books of Accounts.
- Reconcile all the accounts ( Purchases , Sales , Expenses Etc.)
- Preparing Purchase And Sale Invoice .
- Processing Monthly Payroll.
- Preparing Monthly reports of all Expenses and comparing with previous month expenses .
- Preparing Creditor's And Debtor's Ageing reports .
- Preparing Monthly P&L .
- Monthly Bank reconciliation .
- Monthly Stock In & Out reports Checking .
- Preparing Supplier's Payments .
- Dealing with Bank for staff Salary Bank account Open , Remittance & Documents.
- VAT Filling .
- Created periodic reports comparing budgeted costs to actual costs.
- Monthly Utilities Payments.
Accountant
Infinity Medicare
Chandigarh , INDIA
2019.06 - 2020.01
- GST Filling ( GSTR1, GSTR3, GSTR9)
- Monthly Bank reconciliation
- Preparing Creditor's And Debtor's Ageing reports.
- Following Up for Payments
- Preparing Purchase And Sale Invoice
- Managing Petty Cash in Books of Accounts.
- Preparing Supplier's Payments .
- Maintaining Stock Book In and Out .
- Booking Logistics for Material delivery.
- Coordination With Customers.
- Taking Balance Confirmation from Supplier's & Customer's.
Accountant assistant
Qtel Comtech Ltd
Gurugram, INDIA
2015.06 - 2019.05
- Managing Petty Cash & Credit Card Transactions in Books of Accounts.
- Reconcile all the accounts (Purchases, Sales , Expenses Etc.)
- Preparing Purchase And Sale Invoice.
- Verified items billed against items received, following up with vendors to reconcile variances.
- Oversaw inventory by reviewing batch summaries and ordering based on sales trends.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Reconciled all company accounts, including credit cards and expenses.
- Communicated with suppliers to reconcile invoice payments.
- Reconciled all company accounts, including credit cards, employee expenses and commissions.
Education
Bachelor of Business Administration - Financial & Marketing
GOVT. DEGREE College
BARSAR/ INDIA 2012.07 - 2015.08
Master of Business Administration - Finance And Marketing
Periyar University
Tamil Nadu/ India 2015.09 - 2017.08
Skills
- Account reconciliation
- Account reconciliation processes
- General ledger accounting expertise
- Accounts Payable/Accounts Receivable
- Accounts receivable
- Accounts Payable and Receivable (AP/AR)
- Financial reporting specialist
- Finance management
- Month-end processes
- Tax law understanding
- Corporate tax planning knowledge
Languages
English
Elementary
Hindi
Fluent
Punjabi
Fluent
Timeline
Accountant
Sun Multinational DMCC
2020.02 - Current
Accountant
Infinity Medicare
2019.06 - 2020.01
Master of Business Administration - Finance And Marketing
Periyar University
2015.09 - 2017.08
Accountant assistant
Qtel Comtech Ltd
2015.06 - 2019.05
Bachelor of Business Administration - Financial & Marketing
GOVT. DEGREE College
2012.07 - 2015.08