Nikhil Jha

Accountant at Al Marjan Island
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Contact Information
us****@****om
(386) 825-5501
Location
Abu Dhabi Emirate, United Arab Emirates, AE

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Credentials

  • IMA Data Analytics & Visualization Fundamentals Certificate
    IMA | Institute of Management Accountants
    Apr, 2021
    - Nov, 2024
  • Certified Management Accountant
    Certified Management Accountant: CMA®
    Dec, 2020
    - Nov, 2024

Experience

  • Al Marjan Island
    • United Arab Emirates
    • Real Estate
    • 1 - 100 Employee
    • Accountant
      • Apr 2022 - Present

      - Responsible for preparation and finalization of various monthly reports such as Income Statement, Balance sheet, Cash flow statements and Working capital analytics along with management commentary for variances. - Managed and designed new procedure to track invoice and payment requests till payment release helping to detect lag within system and reduce overall time with visible department accountability. - Implemented process for tracking committed costs and helped improve working capital management. - Monitoring costs against budgets and providing variance reports to departments with justification and recommendations for improvement. Show less

  • Eureka Stock & Share Broking Services Ltd
    • India
    • Financial Services
    • 1 - 100 Employee
    • Senior Financial Analyst
      • Nov 2019 - Dec 2021

      - Worked closely with financial controller to support in review and finalization of book closing and management reporting on monthly basis along with variance analysis, business explanations and recommendations - Responsible for AR (billing and receivables monitoring), AP (PO/GRN, invoice posting) and expense GL review and reconciliation along with monthly accrual and deferment post discussion with Finance manager - Performed technical and fundamental analysis company wise to help management in decision making - Generating daily and ad-hoc reports within timelines of highest quality standard highlighting significant issues trends, remediation plan to be adjusted under rolling forecasts leveraging BI tools - Managing multiple stakeholders (seniors and juniors) across various units while assisting or leading regular and specific projects - Involved directly in preparation of the Annual Business Plan working closely with the BHs and cross-functional teams, ensuring smooth planning process (Kick-off to Sign-off) and thereby generating a robust AOP - High data accuracy & keenness on number matching - Analyzed financial statements, business summary reports, and dashboard recaps to attain data based on comparable percentages Show less

  • Himmatsingka & Associates
    • Kolkata, India
    • Executive Finance & Accounts
      • Jun 2016 - Oct 2019

      - Involved in preparation and finalization of various monthly reports such as Income Statement, Balance sheet, Cash flow statements and Working capital analytics - Responsible for tracking budgetary allocation, variance over plan analysis with acute business explanations to the Sr. Management - Assisted various clients in defining/revamping their Charts of Accounts, automated financial grouping and thereby reducing audit and monthly reporting cycle - Responsible for day-to-day finance operations such as Bank reconciliations, GL scrutiny, Accruals and Deferrals, financial modeling and reporting of any control flaws - Ensured strict financial discipline across the organization by preparing and implementing various SOPs and SLAs related to Accounts and Finance (like transfer pricing, Statutory compliance calendar, standardized P2P/O2C/R2R cycle, Asset Recognition & Depreciation, Provisions etc.) - Enabled effective data-driven decision-making process by reducing detection-to-action lag with the help of automated centralized dashboard reports, trend analytics, adaptive reconciliations Show less

  • Santinath & Associates
    • Kolkata Area, India
    • Articled Assistant
      • Apr 2013 - Mar 2016

      - Involved in External and Internal audit of various Clients - End-to-End Responsibility of VAT assessment, Filing return and follow-ups - Lead stock audit and fixed asset verification of clients in FMCG, Retail and Trading sector and helped them in implementing the appropriate internal control mechanism - Prepared workpapers which summarize audit procedures performed and ensure the working paper files have approved firm guidelines - Drafted statements of facts and grounds of appeal for filing appeals before CIT (Appeals) and ITAT. Also prepared rectification petitions, TDS & Income tax demand reconciliation statements Show less

Education

  • Certified Public Accountant (CPA)
    Auditing, Financial Reporting, Taxation, Business Economics, Finance, 87%
    2021 - 2022
  • Institute of Management Accountants
    Certified Management Accountant, Financial Reporting, Planning, Budgeting, Internal Controls, Corporate Finance, Risk Management
    2019 - 2019
  • St. Xavier's College (Autonomous), Kolkata
    Bachelor of Commerce - BCom, Accounting and Finance
    2011 - 2014
  • The Institute of Chartered Accountants of India
    CA (Inter), Accounts, Finance, Audit, Cost, Taxation, Managemnet, IT

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