Nihal Aboobacker Email & Phone Number

Abu Dhabi, United Arab Emirates

Abu Dhabi Emirate, United Arab Emirates

United Arab Emirates

• Handling day to day financial operations about financial accounting, intercompany transactions, general ledger and revenue accounting, accounts receivable and payables, trial balance, profit and loss account, balance.
• Preparing and scheduling of local and international payments on time.
• Preparing monthly sales report in all territory in product and value basis. Responsible for sales analysis and evaluation of costs and margins.
• Preparing Bank reconciliations for bank accounts and cash position report on monthly basis.
• Debtor and creditor reconciliations, limit controlling and following up for payments, preparation of outstanding list and reporting to the management.
• Preparing and reviewing delivery notes and invoices.

Abu Dhabi, United Arab Emirates

• Record day-to-day transactions and maintain records.
• Maintaining computerized accounting using Tally ERP.
• Overall, in charge of Cash and Bank books.
• Prepare monthly Bank Reconciliation and Debtors Reconciliation.
• Preparation and making of a Payment process to Suppliers.
• Quarterly VAT Returns.

Thrissur, Kerala, India

• Checking the basis of categorization of expenses and checking compliance of various statutory laws.
• Reviews general ledger on a monthly basis to ensure accuracy of posting.
• Checking the basis of categorisation of expenses and checking compliance of various statutory laws.
• Review general ledger on a monthly basis to ensure accuracy of posting.
• Identifying and assess risk of material misstatement in FS.
• Identifying and communicates engagement issues as well as engagement progress in a timely and organized manner.

Kozhikode, Kerala, India

• Day to day Accounting on accrual basis.
• Reconciles financial discrepancies by collecting and analysing account information.
• Ensure timely bank payments.
• Inventory contol.

Education record

Bachelor Of Commerce - Bcom, Finance And Taxation