Tally ERP & Prime
Nithin Davis
Accounting Manager
Dubai
Summary
Seasoned Accounting Manager specializing in implementing successful accounting systems for trading and manufacturing companies. Accomplished in driving business efficiency and compliance initiatives. Offering 9 years of progressive experience. I have solid finance and operations background but my skill-set is not limited into that. I love to challenge myself to advance my professional & personal skills in the areas of Finance, Accounts & Business Operations/Administration.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Accounting Manager
Tukzar Furniture Manufacturing LLC (Heritage Group LLC)
Dubai
04.2021 - 12.2022
- Generated monthly and quarterly financial statements for executive review.
- Prepared internal and regulatory financial reports, banking reconciliations, balance sheets and income statements.
- Conducted internal audits to verify accuracy and compliance with applicable standards.
- Checked all accounting, clerical aspects to ensure that financial transactions are in compliance with UAE VAT regulations.
- Liaised with clients, vendors, External Auditors, Bankers, Insurance Brokers, Chamber of Commerce, Dubai Trade & Customs.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Analyzed and reported on financial data to support business decisions.
- Designed and maintained financial models to identify and measure risks.
- Created financial dashboards to provide insights into key performance indicators.
- Developed strategic plans for day-to-day financial operations.
Senior Accountant
Al Hermon Packart FZC
Sharjah
05.2015 - 04.2021
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Submitted tax (VAT) payments and supported VAT Implementations.
- Reviewed budgets and communicated discrepancies to senior management.
- Expedited payroll and invoicing by streamlining billing systems.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Reconciled accounts and created documents for monthly closure procedures.
- Contributed to hiring, training and development of accounting teams.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
General Accountant
Al Fadha Marbles and Granite Factory LLC
Sharjah
10.2013 - 05.2015
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Examined, reviewed and gathered financial statements for government entities.
- Contacted customers to immediately find resolutions for escalated issues.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Gathered financial information, prepared documents, and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
MBA - Financial Management
Bharathiar University
Dubai, UAE 05.2016 - 05.2018
Bachelor of Commerce (B.com) - Finance
University of Calicut
Kerala, India 05.2010 - 04.2013
Skills
Month-end reporting
Software
MS Office Tools
Timeline
Accounting Manager
Tukzar Furniture Manufacturing LLC (Heritage Group LLC)
04.2021 - 12.2022
MBA - Financial Management
Bharathiar University
05.2016 - 05.2018
Senior Accountant
Al Hermon Packart FZC
05.2015 - 04.2021
General Accountant
Al Fadha Marbles and Granite Factory LLC
10.2013 - 05.2015
Bachelor of Commerce (B.com) - Finance
University of Calicut
05.2010 - 04.2013
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