Nirmal B
Salmabad,bahrain
Summary
Loyal employee with solid understanding of training and mentoring employees. Dedicated team player, proactive and hands-on in task completion.
Overview
12
12
years of professional experience
10
10
years of post-secondary education
Work History
Accountant
Easy lease motorcycle rental
Dubai and Bahrain
06.2022 - 03.2025
- Vendor creation with proper supporting documents like trade license or VAT certificate
- Enquiry send to suppliers and collect LPO
- Submitting PO to procurement team and after confirmation making PO
- Enter Supplier invoice with proper checking
- Prepaid expense invoice booking
- Making payment request to the supplier and submit for approval
- Petty cash expense booking and submission for reimbursement
- Fixed asset booking and adjustment entries
- New Customer creation with all supporting documents like trade license, credit application MOA, sales agreement bank statement etc…
- Customer Quotation and Reservation booking for Fleets
- Generate Customer Invoice like Rent, Fine, Insurance, job card and submitted to the customer
- Bike DE fleeting and invoicing
- Sales order process and invoice making for Delivery boxes
- Other scrap and Miscellaneous invoicing
- Generate monthly invoice and statement and send to customers and follow up
- Customers follow up and collecting cheques and timely deposit to bank
- Collecting cash sales and record into system
- Bank payments recording and maintain Bank/ cash workflow
- Enter bank receipt based on the daily statement
- Bank reconciliation on daily or weekly basis
- Depreciation of various assets on monthly basis
- Acquisition Adjustment entries related to various assets
- Entries related to ROU under IFRS standards
- Provision entries for staff’s salaries and other benefits
- General journal entries for expense booking
- Adjustment entries for inter-company transaction
- Report generation on monthly basis like trial balance statement and balance sheet
- VAT preparation and submission
- Streamlined budgeting exercises for efficient financial planning.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
Accountant
Al ahli air-conditioning co llc
Shariah Dubai
05.2017 - 11.2021
- Timely Closure of books of Accounts on monthly basis
- Ensure timely deposit of cash/cheque with the bank on a daily basis
- Preparing delivery notes and following up the same
- Preparing daily cash collection reports
- Monitor, respond & redirect all general inquiry emails & calls
- Prepare accounts receivables for management
- Preparation of payroll and WPS detail of all employees
- Handling and maintaining accounts up to finalization
- Prepare and submit the VAT details on timely basis
Accountant
Chemmannure credit and investment ltd
Kerala
08.2013 - 01.2017
- Maintain Daily books of accounts
- Dealing Expenses and Incomes
- Processing Domestic and international Transfers
- Dealing Gold and vehicle Loan
- Follow up emails and calls
Education
Bachelor of Commerce - undefined
Calicut University
Kerala 09.2008 - 04.2011
Master of Business Administration - undefined
Bharathiar university
Tamilnadu 09.2011 - 07.2013
Diploma in computerized financial accounting -
Advanced Career Society
Tirur 09.2012 - 02.2018
Skills
- Bookkeeping
- Invoice processing
- Bank reconciliations
- Account reconciliations
- General ledger accounting
- Time-management
- Financial reporting
- Profit and Loss Analysis
- Accounts receivable maintenance
- Accounting software expertise
- Cash flow management
- VAT preparation
- Payroll
- Inventory management
- Accounts payable expertise
- Customer service excellence
Project
Study of 5 years financial performance of Kottakkal Arya vaidya Sala Kottakkal.
Timeline
Accountant
Easy lease motorcycle rental
06.2022 - 03.2025
Accountant
Al ahli air-conditioning co llc
05.2017 - 11.2021
Accountant
Chemmannure credit and investment ltd
08.2013 - 01.2017
Diploma in computerized financial accounting -
Advanced Career Society
09.2012 - 02.2018
Master of Business Administration - undefined
Bharathiar university
09.2011 - 07.2013
Bachelor of Commerce - undefined
Calicut University
09.2008 - 04.2011
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