Financial Systems Accounting Services

SUNIL K NAIR

**** ******* **** **, ***********, ON 437-***-**** ********************@*****.***

ACCOUNTANT/ACCOUNTING ASSISTANT

Detail-orientated and organized accounting professional with over 5+ years of experience in accounting and financial systems. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.

CORE PROFICIENCIES

Accounting & Finance Principles

Full Cycle Bookkeeping & Payroll Administration

Financial Statements

Vertical & Horizontal Analysis

Proficiency in Microsoft Office Suite

Journal/General Ledger Entries

Accrual & Cost basis Analysis

Trend Analysis

Risk Management

Customer Service

Financial Analysis, Long-term Cash Flow Analysis

Proficient in QuickBooks, SAP ERP

Budgeting

Accounts Reconciliation

Process Improvement

Operations Management

Profit & Loss statement

SAGE 50

WORK EXPERIENCE

Store Owner Mini Super Market, India 2017-2020

Planning daily purchases and dealing with supplier payment

Measuring credit customer payment durations and fixing credit limits.

Negotiation with vendors for purchase discounts and fixing payment periods

Organizing staff and assigning duties to various departmental staff during peak sales time

Maintain proper inventory control and prepare for monthly Sales tax

Store Accountant Tamimi (Food division), Saudi Arabia 2009-2012

Responsible for checking goods receipts, payables, and total sales analysis in store

Processed accounts payable, accounts receivable, cash, billing, and payments

Drafted and prepared journal entries, bank reconciliations, account receivables, and business budgets.

Participated on various special projects including cost analysis, budget variances, and consolidations

Performed monthly cost analysis on general ledger accounts to ensure cost is recorded correctly throughout SAP applications versus the existing budget.

Accountant assistant Saad trading, Saudi Arabia 2007-2009

Responsible for assisting managers in opening new letters of credit and re-opening of old ones.

Assisted immediate managers in handling shipments.

Completed monthly bank reconciliation and cash reconciliation statements.

Maintained all related records and files as needed by the account team.

Reconciled cashbooks and balance sheet account; Performed monthly bank accounts reconciliation and other major accounts (A/R, A/P, etc.) reconciliation.

OTHER WORK EXPERIENCE

Shipping Receiving Specialist

DAFCO Filtration Group Corporation, Mississauga, 2021-2021

EDUCATION

Business and Digital Marketing Management 2020-2021

Student ID: 668230561, CDI College, Mississauga, ON

Master in business administration, Finance 2001-2003

University of Madras, Chennai, India.

Post Graduate Diploma in International Business 2002-2003

University of Pondicherry, Chennai, India.

Bachelor of Commerce 1996-1999

Kerala University, Thiruvananthapuram, Kerala, India.

Contact this candidate