Advanced excel
Nikhil Nazar
Accountant
Dammam,04
Risk comes from not knowing what you are doing.
Warren Buffett
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
5
5
years of professional experience
4
4
years of post-secondary education
5
5
Languages
2
2
Certificates
Work History
Accountant
Daniel Garage And Transports
Hamala
10.2019 - 03.2021
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Modified comprehensive reporting to reflect changing financial structure.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Evaluated and improved financial records to make important business decisions.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
- Maintained integrity of general ledger and chart of accounts.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Developed financial models to assess and analyze financial performance of clients.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Identified legal tax savings and recommended ways to improve profits.
Bookkeeper
Seaboard Fisheries
Trivandrum
09.2016 - 09.2019
- Maintained and processed invoices, deposits, and money logs.
- Completed payroll for employees and maintained detailed records of procedures.
- Reported financial data and updated financial records in ledgers and journals.
- Established QuickBooks accounting system to reflect accurate financial records.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
- Reconciled and corrected issues with financial records.
- Identified accounting errors when cross-referencing documents and database information.
- Posted daily receipts and payments in accordance with corporate protocols.
- Developed and implemented procedures to improve accounting efficiency.
- Used knowledge of local laws to comply with reporting requirements.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Completed tax forms in compliance with legal regulations.
Accounting Assistant
Divevision
Galali
03.2021 - 03.2022
- Used accounting software to prepare weekly and monthly financial reports.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Analyzed financial discrepancies and provided solutions for accurate financial records.
- Transferred data and documents to facilitate system migration and software updates.
- Coordinated with external auditors to resolve discrepancies.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Assisted management with annual expense plans to strategically track income or revenue.
- Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Inspected account books and recorded transactions.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Education
Bachelor Of Business Administration - Business Administration
06.2012 - 04.2015
Master Of Business Administration - Financial Services Marketing Operations
12.2016 - 01.2018
Skills
Month-end reports
Finance
Commission calculation
Invoicing and collections
Account Reconciliation
Bookkeeping
Financial statements expertise
Staff Management
Financial Management
Cost accounting
Expense reports
Budgets and forecasting
Budgeting
Software
Tally
Infinys
Lightspeed
Intersoft
Busy accounting software
Timeline
IELTS
03-2023
Accounting Assistant - Divevision
03.2021 - 03.2022
Accountant - Daniel Garage And Transports
10.2019 - 03.2021
IFRS
08-2017
Bharathiar University - Master Of Business Administration , Financial Services Marketing Operations
12.2016 - 01.2018
Bookkeeper - Seaboard Fisheries
09.2016 - 09.2019
Shree Vidhyadhuraja College - Bachelor Of Business Administration, Business Administration
06.2012 - 04.2015
Languages
English
Advanced (C1)
Arabic
Intermediate (B1)
Hindi
Upper intermediate (B2)
Malayalam
Bilingual or Proficient (C2)
Tamil
Upper intermediate (B2)
Certification
IFRS
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Interests
Travelling
Reading
Football, cricket