Nisar Kurikkal

Senior Accountant at American University of the Middle East (AUM)
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Contact Information
us****@****om
(386) 825-5501
Location
Egaila, Ahmadi, Kuwait, KW
Languages
  • English Full professional proficiency
  • Malayalam Native or bilingual proficiency
  • Arabic Limited working proficiency
  • Hindi Limited working proficiency

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Credentials

  • ACCA certification in IFRS
    ACCA London
    Jun, 2015
    - Oct, 2024
  • Tally
    Tally Solutions Pvt Ltd
    Apr, 2009
    - Oct, 2024

Experience

  • American University of the Middle East (AUM)
    • Kuwait
    • Higher Education
    • 500 - 600 Employee
    • Senior Accountant
      • Oct 2020 - Present

      > Review and initial payment vouchers. > Verify and initial HR Calculation before submitting for management approval. > Prepare closing entries to finalize monthly , quarterly and yearly trial balance. > Prepare schedules to the financial statements. > Prepare monthly and quarterly financial statements. > Post payroll entries and verify End of service calculations. > Manage fixed assets registers and post depreciation entries. > Manage year end audit processes. Show less

  • PKF International
    • United Kingdom
    • Accounting
    • 400 - 500 Employee
    • Senior Auditor
      • Mar 2015 - Mar 2020

      • Review trail balance, general ledgers and related books of accounts. • Ensure the books of accounts comply with (IFRS), company policies, procedures, law, and regulations. • Prepare monthly quarterly, half year and annual financial statements such as Income statement, Balance Sheet, Cash flow statements, Statements of changes in equity and related notes. • Prepare consolidated financial statements for the Holding Company, of its branch offices and subsidiary companies as per the IFRS and Kuwait ministerial guidelines. • Reconciliation of intercompany and intra-company transactions (departments, branches and subsidiary companies). • Prepare budgeted / forecasted financial statements and perform variance analysis with actual performance with comparatives also scrutinize and identify the reason for such variance. • Periodic review the flow of business transactions through the accounting system and evaluating its impact at each stages of accounting for early detection of frauds and error. • Prepare customers age wise analysis and calculate expected credit loss (provision for bad debts) as per IFRS 9 • Handle yearend audit process and ensure availability of audit report on time. • Conduct feasibility study for new investment appraisals and business valuation for merger and takeovers. • Lead year-end closing process and prepare closing adjustment entries. • Perform audit procedures in accordance with ISA and draft reports. • Train, supervise and review the work of accountants. Show less

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Assurance Consultant
      • Dec 2014 - Mar 2015

      - Review trial balance, and financial statements. - Perform analytical review. - Perform test of details (TOD) on selected areas. - Assist seniors and managers to perform their duties. - Discuss audit matters of important with off shore managers. - Prepare and maintain audit work papers in accordance with EY standard. - Review trial balance, and financial statements. - Perform analytical review. - Perform test of details (TOD) on selected areas. - Assist seniors and managers to perform their duties. - Discuss audit matters of important with off shore managers. - Prepare and maintain audit work papers in accordance with EY standard.

  • Ashok Kumar, Prabhashankar & Co, Chartered Accountants
    • Bengaluru Area, India
    • Articled Assistant
      • Oct 2011 - Sep 2014

      • Reconcile vendor and customers ledger accounts with statement of accounts and follow up for unreconciled items. • Prepare / review weekly / monthly bank reconciliations and follow up for un-reconciled items. • Calculate monthly payroll expenses, reconcile payroll ledger accounts with payroll sheet and ensure timely disbursement of monthly payroll. • Conduct yearly physical inventory counts and prepare reconciliation report, formulate adjustment entries if any required. • Maintain the fixed assets register by ensuring all additions and deletion properly accounted also calculate monthly and yearly depreciation provisions. • Accounting of Loans, Leases, Sales, Purchases, General Admin expense accounting entries. • Maintain petty cash, bankbooks, journals etc with proper and valid supporting documents. Show less

Education

  • The Institute of Chartered Accountants of India
    CPT,IPCC(Inter), Finance
    2009 - 2014
  • Bharathiar University
    Master of Business Administration - MBA, Accounting and Finance
    2017 - 2019
  • University of Calicut
    Bachelor’s Degree, Business/Commerce
    2006 - 2009
  • ACCA
    ACCA - Certification in International Financial Reporting, IFRS
    2015 -

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