Nikhil Menezes Email & Phone Number

Kuwait

Kuwait City, Al Asimah, Kuwait

•Accounts Payable & Receivable: Managed accounts payable and receivable functions, ensuring timely payments and collections to maintain healthy cash flow.● Inventory & Cost Control: Conducted daily inventory stock counts and closely monitored the cost of goods sold to maintain budget compliance and profitability.● Bank Reconciliation: Assisting senior accountant in performing regular bank reconciliations, ensuring accuracy and alignment with financial records.● Goods Received Notes (GRN): Verified Goods Received Notes for accuracy and completeness, ensuring proper documentation of inventory transactions.● Confidentiality & Documentation: Safeguarded financial records and maintained well-organized filing systems to ensure secure operations.● Sales Reports & Vendor Negotiations: Manage weekly sales reports and participate in vendor negotiations to optimize cost and revenue.● Payroll Support: Support HR with cash counting during salary distribution and assist in payroll activities such as bank transfers, leave balance updates, and final indemnity calculations.● Cash & Cheque Management: Prepare cheques, clear rent dues at month-end, and reconcile petty cash daily.● Financial Statement Preparation: Assisting the senior accountant in preparing and reviewing monthly, quarterly, and annual financial statements, ensuring compliance with regulatory and company standards.● Budgeting & Forecasting: Support the management with development of annual budgets and forecasts by collaborating with various departments to gather and analyze financial data.● Audit Documentation: Coordinate with external auditors, and provide all necessary documentation to facilitate a smooth audit process

Kuwait

•Cash Verification & Reporting: Responsible for verifying and checking levels of cash within the organization. Regularly report discrepancies and potential risks to supervisors, ensuring accuracy and transparency in cash management.● Account Auditing: Assist in auditing the balance of old accounts to ensure proper transition to new accounts, ensuring accuracy and compliance with financial regulations and policies.● Documentation & Compliance: Maintain accurate and detailed documentation of audit processes and procedures. Ensure adherence to company policies and external regulations.

Pune, Maharashtra, India

• Screening resumes and applications • Conducting telephonic interviews to screen applicants• Designing and posting job descriptions on various social platforms such as LinkedIn, Indeed etc• Sourcing potential candidates manually from various platforms.• Sending job offer emails and answer queries about compensation and benefits• Assisting newly hired employees with their onboarding and orientation• Mentoring and managing the hired candidates on a regular basis

Bachelor Of Business Administration, Finance, 91%

Secondary And Senior Secondary Education, 96.2%