Summary
Overview
Work History
Education
Skills
Alternate Mobile
Languages
Certification
Hobbies and Interests
Accomplishments
Disclaimer
Timeline
Generic

Nikhil Muralidharan

Mattannur

Summary

Dedicated and detail-oriented finance professional with 5+ years of experience in Record to Report (R2R) processes, including expertise in passing journal entries, ledger postings, intercompany accounting entries, payroll posting, and reconciliation. Proven ability in the preparation and maintenance of schedules for accruals and prepayments. Seeking a challenging role to contribute my skills and knowledge in a dynamic organization.

Overview

8
8
years of professional experience
1
1
Certification

Work History

ASSISTANT TEAM LEADER

CONTRACTING PLUS SOLUTIONS Pvt. Ltd
MAHE
03.2018 - Current
  • Led the Record to Report (R2R) team in the accurate and timely processing of journal entries and ledger postings
  • Executed intercompany accounting entries, ensuring proper elimination of intercompany balances and reconciliation
  • Managed payroll postings, guaranteeing accuracy and compliance with relevant accounting standards
  • Prepared and maintained schedules for accruals and prepayments, contributing to the overall financial reporting process
  • Collaborated with cross-functional teams to resolve accounting issues and discrepancies
  • Implemented process improvements to enhance efficiency and accuracy in R2R activities.

ACCOUNTANT

GEMFLOWER INTERNATIONAL LLC
DUBAI
02.2016 - 01.2018
  • Played a key role in the month-end and year-end closing processes by executing journal entries and reconciliations
  • Conducted detailed analysis of financial transactions to identify and rectify discrepancies
  • Assisted in the preparation of financial statements and reports, ensuring compliance with regulatory requirements
  • Participated in internal and external audits, providing necessary documentation and explanations.

OPERATIONS CLERK

CITY UNION BANL LTD
TAMILNADU
10.2015 - 02.2016
  • Managed cash inflows and outflows, updating financial records for audit purposes
  • Provided Personal Wealth Management for High-Net-Worth Individuals, offering investment advice
  • Prepared cash ledgers, performed monthly reconciliations, and maintained daily records
  • Educated customers about available credit options and services offered by the bank.

Education

MBA-Finance & Marketing -

Anna University
05.2015

Bachelor of Business Management -

Amrita Vishwa Vidyapeetham
05.2013

Skills

  • Accounting Software: Sage 50 Cloud, CollsoftPayroll2022, Tally ERP9, Google Sheet, SPSS, TORA, Cloud-based accounting
  • Advanced Microsoft Excel: VLOOKUP, HLOOKUP, PIVOT TABLE
  • Advanced Microsoft PowerPoint
  • Microsoft Outlook and Teams
  • Record to Report (R2R)
  • Journal Entries and Ledger Postings
  • Data Analysis
  • Intercompany Accounting
  • Payroll Posting and Reconciliation
  • Accruals and Prepayments
  • Financial Reporting
  • Process Improvement
  • Team Leadership
  • Communication and Collaboration
  • Automation Tools
  • People Management

Alternate Mobile

8075553188

Languages

  • English
  • Malayalam
  • Hindi
  • Tamil

Certification

  • Tally ERP 9.0.
  • Integrated Marketing Communication.
  • Stress Management.

Hobbies and Interests

  • Travelling
  • Bodybuilding
  • Sports
  • Volunteering

Accomplishments

  • Most Valuable Player Award, 2023.

Disclaimer

I hereby declare that the above stated information is correct to the best of my knowledge, and nothing has been concealed or distorted.

Timeline

ASSISTANT TEAM LEADER

CONTRACTING PLUS SOLUTIONS Pvt. Ltd
03.2018 - Current

ACCOUNTANT

GEMFLOWER INTERNATIONAL LLC
02.2016 - 01.2018

OPERATIONS CLERK

CITY UNION BANL LTD
10.2015 - 02.2016

MBA-Finance & Marketing -

Anna University

Bachelor of Business Management -

Amrita Vishwa Vidyapeetham

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Nikhil Muralidharan