NIKUL PADAMANI
Account Payables Accountant at CBRE Corporate Outsourcing- Claim this Profile
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English Professional working proficiency
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Hindi Native or bilingual proficiency
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Gujarati Native or bilingual proficiency
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Polish Elementary proficiency
Topline Score
Bio
Experience
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CBRE Business Services Organisation
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Poland
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Leasing Real Estate
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300 - 400 Employee
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Account Payables Accountant
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Oct 2021 - Present
- Verification and Posting of invoices.- Payment preparation and reconciliation of client's bank account.- Reconciliation of service charge budgets and supplier's account- Prepration and validation of regular and ad-hoc financial reports.- Maintaining contact and proper communication with Client team and various vendors to provide solutions for accounting queries.- Ensuring compliance to internal and external audit requirements.- Performing analysis of aged items, debit balance, credit notes, rejected invoices and follow-up with Business Team and Suppliers for resolution.- Maintaining smooth daily cooperation with business team members based in Poland and EMEA for Providing solutions, improvements, adopting best practices.- Other duties assigned by supervisor and line manager.
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Account Receivables Accountant
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Aug 2021 - Sep 2021
- Performing various activities such as Billing, Cash Allocation, Credit Controlling.- Performing billing and ad hoc billing activities.- Performing credit Controlling activities.- Performing cash allocation and reconciliation activities.- Gain valuable work experience of managing revenue side of the business in real estate market.- Professional communication with various stakeholders.
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State Street
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United States
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Financial Services
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700 & Above Employee
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Customer Service Administrator
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Apr 2019 - Aug 2019
- Calculate NET ASSET VALUE (NAV) of Funds.- Scrutinize the accounts and find discrepancy.- Reconciliation of accounting transactions.- Ensure reasonability of Fund's Components- Preparation of various reports as per team's requirements while adhering strict deadlines. - Calculate NET ASSET VALUE (NAV) of Funds.- Scrutinize the accounts and find discrepancy.- Reconciliation of accounting transactions.- Ensure reasonability of Fund's Components- Preparation of various reports as per team's requirements while adhering strict deadlines.
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7 Star Construction
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United States
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Construction
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1 - 100 Employee
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Accountant
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Jan 2014 - Aug 2017
- Handling day to day accounting with accuracy.- scrutinize the accounts, sub ledger, looking for discrepancy between too and take a steps to remove it.- Bank Reconciliation and petty cash management.- Work closely with HR department in Calculating and smooth distribution of salary and reimbursement.- Preparing reports as per Site manager's requirement. - Handling day to day accounting with accuracy.- scrutinize the accounts, sub ledger, looking for discrepancy between too and take a steps to remove it.- Bank Reconciliation and petty cash management.- Work closely with HR department in Calculating and smooth distribution of salary and reimbursement.- Preparing reports as per Site manager's requirement.
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Education
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Wyższa Szkoła Gospodarki Euroregionalnej im. Alcide De Gasperi
Master of Business Administration - MBA, Business Administration and Management, General -
Veer Narmad South Gujarat University, Surat
Master of Commerce, Accounting and Finance -
The Institute of Chartered Accountants of India
Professional Degree, Accounting and Finance -
Veer Narmad South Gujarat University, Surat
Bachelor of Commerce - BCom, Accounting and Finance