Nirmal Jonas Manohar

General Accountant at Concord Tower
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
AE
Languages
  • English Full professional proficiency
  • Hindi Full professional proficiency
  • Malayalam Native or bilingual proficiency
  • Tamil Professional working proficiency
Skills

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Completed SAP FICO from Learners point affiliated from Education Ministry of Dubai
    Ministry of Education - Dubai, UAE
    Jul, 2017
    - Oct, 2024
  • CIMA (pursuing)
    CIMA

Experience

  • Concord Tower
    • United Arab Emirates
    • Facilities Services
    • 1 - 100 Employee
    • General Accountant
      • Jan 2022 - Present

      • Reconcile all business accounts to ensure our records match up and no transaction gets lost. • Follow up with the vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time. • Handling all legal aspects including cases related against the tenants. • Preparing reports for managers and owners about the status of a project’s finances. • Prepare for quarterly reporting using standard best practices. • Enter financial data into computer software, making sure bills and invoices are filed correctly. • Reviewing Contracts to ensure the terms are consistent. Show less

  • Ultima Business Solutions
    • United Kingdom
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Management Accountant
      • Jul 2021 - Nov 2021

      • Assisting with month end accounts. • Contribute to annual budgeting and planning process. • Supporting finance business partners in posting entries and analysing reports. • Reconciling accounts on monthly basis. • Preparing performance reports on monthly basis of different sales departments. • Solving PM queries of sales team on daily basis. • Helping finance business partner in reconciling P&L and Balance Sheet. • Controlling and forecasting income and expenditure. • Gathering and analyzing trends within an organization’s fiancés. Show less

  • Al Seer
    • United Arab Emirates
    • Manufacturing
    • 700 & Above Employee
    • Accountant
      • Nov 2017 - Nov 2019

      • Monthly basis Raising Debit notes to partners on an agreed price discounts. • Reconciliation of Suppliers Statement of Accounts. • Entering RCM & Vat related entries in the system. • Verifying and booking of Supplier Invoices. • Supplier payments through STS (Straight through Service) • Follow-up for the payment on Overdue DN from partners. • Monitoring the Credit Lines and payment terms of customers on timely basis. • Handled 3,000+ customers, Reconciliation & Updating SOA in timely basis. • Maintaining local payment entries. • Helping to produce a companies tax return • Bookkeeping on a regular basis. Show less

  • VIVA GROUP
    • Brazil
    • Wholesale Import and Export
    • 1 - 100 Employee
    • Accountant
      • Apr 2016 - Nov 2017

      Accounting Records till Finalization of books of accounts. • MIS Report – Daily, Weekly, Monthly • Closing Entries and Adjustment Entries. • Deals with Accounts Payable on due basis. • Deals with Accounts Receivable and Collection. • Reconciliation of collection and Sales. • Valuing Stock for Monthly Basis. • Importing Goods from ITALY & HONG KONG • Preparing Working for Monthly Incentives • Preparation of Cash Flow Statement. Accounting Records till Finalization of books of accounts. • MIS Report – Daily, Weekly, Monthly • Closing Entries and Adjustment Entries. • Deals with Accounts Payable on due basis. • Deals with Accounts Receivable and Collection. • Reconciliation of collection and Sales. • Valuing Stock for Monthly Basis. • Importing Goods from ITALY & HONG KONG • Preparing Working for Monthly Incentives • Preparation of Cash Flow Statement.

  • ROYAL MACHINE TOOLS
    • India
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Finance Analyst
      • Jan 2015 - Jan 2016

      • Supervised and collaborated with staffs to built accurate accounting data for decision-making. • Monitored and improved controls and accounting procedures where weakness are identified. • Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. • Posted accounts receivable payments made by cash, check or credit card payments. • Coordinated and completed month-end closing processes within deadlines. • Maintained petty cash accounts. • Suggesting budgets and improvements based on the above information. Show less

  • SALES TAX CONSULTANCY CENTRE
    • Accountant
      • Nov 2012 - Dec 2014

      • Analyze financial information of more than 20 Companies. • Dealing with the preparation and submission of VAT returns on a monthly basis. • Providing advice on tax planning and VAT. • Prepare financial reports to determine the Profit& Loss of organizations. • Prepare statements to determine Tax Liability. • Maintain record of Assets, Liabilities • Reconciles General and Subsidiary bank accounts • Analyze financial information of more than 20 Companies. • Dealing with the preparation and submission of VAT returns on a monthly basis. • Providing advice on tax planning and VAT. • Prepare financial reports to determine the Profit& Loss of organizations. • Prepare statements to determine Tax Liability. • Maintain record of Assets, Liabilities • Reconciles General and Subsidiary bank accounts

Education

  • Indira Gandhi National Open University
    M.COM, Business/Commerce, General
    2013 - 2015
  • St. Joseph's College Pilathara Kannur
    Bachelor's degree, Business/Commerce, General
    2009 - 2012
  • ST MICHAELS ANGLO INDIAN HIGHER SECONDARY SCHOOL
    HIGHER SECONDARY, Business/Commerce, General
    2007 - 2009

Community

You need to have a working account to view this content. Click here to join now