Nadim Shaikh
Assistant Manager - Finance
Goregaon
Summary
A highly motivated and detail-oriented with number years of experience in financial analysis, budgeting, and forecasting. Proven ability to support senior management in strategic financial decision-making, improve financial processes, and enhance operational efficiency. Strong analytical skills with proficiency in financial software and a commitment to ensuring accurate and timely financial reporting.
Overview
17
17
years of professional experience
4
4
Certifications
Work History
Assistant Manager – Finance- ERP Microsoft Navision
BLUE DART EXPRESS LIMITED
10.2024 - Current
- Company Overview: DHL Group
- MIS/Budgeting: Various PDA Scheduling, Balance Sheet Schedule, MIS, Budgeting, Rent Schedule, Lease tool updating, Monthly report of Expenses. Variance reports, Cost and Revenue analysis, Preparation of Monthly financial reports and maintaining uniform accounting practices for the smooth running of the business, Business cost analysis (BCA). Review and analyze data as per cost center wise. Bank Reconciliation. ADHOC report as when management requires. Monthly Closing, Provisions. Working remotely with numerous stakeholders and to develop with them collaborative relationships. ensuring a timely and accurate delivery of monthly results as well as forecast information and performance headlines. Continuous improvement of processes and analytical tools to create better insights faster.
- Audit: Regularly working with Interim Auditor, Statutory Auditor, Internal and external auditors. Check audit compliance.
- Posting & Others: Posting Invoices of all team member after checking all the compliance. Handling Agreement renewal status of 170 rental premises accounting, payment, and GST compliance.
- Payment Processing: Processing all the payment as per company payment cycle.
Senior Account Executive – Finance-ERP Microsoft Navision
BLUE DART EXPRESS LIMITED
09.2019 - 10.2024
- Payables: Manpower expenses, Vehicles Fleet Management, Vendor ageing and reconciliation. Coordinate with station in charge for smooth operations. Payments as per PO/GRN Contract in compliance with financial policies. Preparation of various team payments. Ensuring correct fund allocations are made as per the team requisition. Payment run, Check tax compliance, GST reconciliation as per tax genie which is linked with GST portal. Bank Reconciliation.
- Receivables: Customer Invoices, Manage Credit period, check variances at station level and report to managements. Reconcile the accounts receivable ensure that all payments are received and accounted.
Finance (SAP)
JET AIRWAYS INDIA LTD.
01.2008 - 09.2019
- Payables activities such as processing verifying correctness of the documents as per attachment and processing of invoices/SAP FI/ZAMOS/payments as per PO / GRN/Contract in compliance with financial policies.
- Check Agreement before finalizing towards Finance aspect. Prepare payment instructions, Cash forecast. Release of payments on time and avoiding Delay charges, Vendor Invoice and Payment Clearing. Passenger Baggage & Cargo Claim, Cargo Handling, ICH (IATA) invoice payment.
- Prepare outstanding/Fund request report on weekly basis. Processing cheque /Electronic payment of the vendors as per ageing of invoice on priorities.
- Preparing various statistics reports & coordinate in closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP (Monthly/ Quarterly & Annually). Vendor and customer reconciliation.
- Raise miscellaneous customer invoices on account of Ground service, Inflight and other’s services provided to the customers. Reconcile the accounts receivable ensure that all payments are received and accounted.
- Generate financial statements and reports detailing accounts receivable status. Monthly scheduling. Vendor/Customer aging including outstanding credits, open invoices, invoice pending approval, unapplied prepayments, etc. Participate with Internal and External Audits including walkthrough and supporting document request.
- Following up for payment from Customer.
- Handling monthly working of TDS in SAP as per Section for Domestic WHT (Withholding Tax)/ Managing statutory payment, tax compliances, GST/Reconcile receivable and payable of GST.
- Monthly and quarterly GST reconciliation.
- Review detailed analyses of general ledger accounts, making Monthly report of Expenses, department wise of Domestic as well as International Operations. Reporting Cost center wise, GL Scheduling, Check variances in CPA and detailed report to the management as required.
Education
Master degree - BUSINESS ADMINISTRATION, PGDFM Specialization in Finance
SIKKIM MANIPAL UNIVERSITY
Bachelor's degree - ACCOUNTS
MUMBAI UNIVERSITY
Skills
Account payable processes
Certification
Certification in Direct and Indirect Taxation
Personal Information
Date of Birth: 05/10/83
Timeline
Assistant Manager – Finance- ERP Microsoft Navision
BLUE DART EXPRESS LIMITED
10.2024 - Current
Senior Account Executive – Finance-ERP Microsoft Navision
BLUE DART EXPRESS LIMITED
09.2019 - 10.2024
Finance (SAP)
JET AIRWAYS INDIA LTD.
01.2008 - 09.2019
Bachelor's degree - ACCOUNTS
MUMBAI UNIVERSITY
Master degree - BUSINESS ADMINISTRATION, PGDFM Specialization in Finance
SIKKIM MANIPAL UNIVERSITY
Similar Profiles
Saurabh PatelSaurabh Patel
Warehouse Assistant at BLUE DART EXPRESS LIMITEDWarehouse Assistant at BLUE DART EXPRESS LIMITED
JOTHI PRASANTH SJOTHI PRASANTH S
Senior Business Development Executive at BLUE DART EXPRESS LIMITEDSenior Business Development Executive at BLUE DART EXPRESS LIMITED
Soujanya ASoujanya A
Regional Sales Co-ordinator and Sales Analyst at Blue Dart Express LimitedRegional Sales Co-ordinator and Sales Analyst at Blue Dart Express Limited
JIGNESH S MISTRYJIGNESH S MISTRY
Solution Lead at ARKANCESolution Lead at ARKANCE
Akshaya NarvekarAkshaya Narvekar
HR Executive at King Group HospitalityHR Executive at King Group Hospitality