Nithin Meethaleputhiyottil
Muharraq
Summary
Analytical finance professional known for high productivity and efficient task completion. Specialize in financial reporting, tax planning, and compliance auditing. Excel in problem-solving, critical thinking, and effective communication. Committed to maintaining accuracy and integrity in all accounting processes.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Chief Accountant
Inspiring Construction
Muharraq
07.2016 - Current
- Monitored cash flow activities including forecasting future needs.
- Evaluated existing processes for effectiveness and identified areas for improvement.
- Managed the preparation of annual budgets and forecasts in accordance with company policies.
- Provided training and guidance to junior staff members on various aspects of accounting processes.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Collaborated with other departments on projects related to budgeting or forecasting activities.
- Designed internal control policies to improve audit scores.
- Provided guidance to other staff members on proper accounting procedures.
- Researched complex technical issues related to taxation or regulatory matters.
- Interviewed, hired and trained new employees.
- Entered and maintained accounting records to accurately show receipts and expenditures.
- Reviewed contracts for potential risks or liabilities related to taxation or regulatory matters.
- Delivered financial analysis and reports to convey fiscal soundness and operating effectiveness to executive team.
- Supervised the day-to-day operations of the accounting department including accounts payable and receivable and payroll processing.
- Conducted regular reviews of internal control systems for cost savings opportunities.
- Established controls for new financial systems and developed methods to improve existing systems.
- Reviewed, analyzed and verified accuracy of financial documents such as invoices, bills and ledgers.
- Assisted in developing long-term strategies for improving profitability within organization.
- Wrote reports, authored papers and organized supporting documentation.
- Developed, implemented and maintained accounting systems for all financial transactions.
- Maintained up-to-date knowledge of current industry trends, government regulations, corporate finance standards and best practices.
- Analyzed balance sheets for mistakes and inaccuracies.
- Assisted clients in determining business strategy and achieving profitability goals.
- Prepared monthly account reconciliations to ensure accuracy of financial statements.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Supported efficient accounting operations with high-quality administrative support.
- Performed audits of operational and financial areas to check compliance.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Ensured timely payment of taxes by preparing tax returns on a quarterly basis.
- Prepared detailed reports summarizing financial results on a monthly basis.
- Completed day-to-day duties accurately and efficiently.
- Assisted with customer requests and answered questions to improve satisfaction.
- LMRA Related Work ( Work Permit Application, Offence Removal, Payments Etc)
- Internet Banking Transactions
- SIO Related services
- Aware of Ministry of Work Tender Participation Procedure
General Accountant
New Silver Lines, Dzire Marketing, Aksah Marketing
Kozhikkode
12.2014 - 06.2016
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Monitored balance sheets and income statements to evaluate financial performance.
- Prepared detailed analyses of revenue recognition, inventory valuation and capitalization of assets.
- Conducted financial analysis and research to advise senior management on forecasting decisions.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Managed accounts payable and receivable, improving cash flow management.
- Documented processes and created workflows to improve efficiency and accuracy within the department.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Assisted with the preparation of budgets and forecasts for various departments.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Reviewed and reconciled financial statements and general ledger accounts to ensure accuracy.
- Analyzed balance sheets for mistakes and inaccuracies.
- Analyzed financial data to identify trends in revenue, expenses, and other key metrics.
- Implemented processes that utilized accounts receivable sub-ledger for accounting and customer attribute reporting.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Posted financial data in Excel spreadsheets and managed inventory.
- Coordinated audits by external auditors; prepared audit schedules and responded to auditor inquiries in a timely manner.
- Managed accounts receivable and payable cycles, including invoicing customers, preparing checks, entering payments into the system, reconciliation of bank accounts and credit cards.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Prepared monthly, quarterly and annual financial reports for management review.
Accountant Assistant
C.A Sanil Kumar and Associates, Chartered Accountant
Kozhikkode
11.2012 - 11.2014
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Provided support during financial audits by preparing necessary documents and answers.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.
- Maintained accounting ledgers by verifying and posting account transactions.
- Managed daily bookkeeping tasks, including journal entries and ledger maintenance.
- Assisted in financial planning and analysis to support strategic decision-making.
- Performed financial calculations for amounts due, interest charges and balances.
- Assisted with the preparation of annual budgets and forecasts.
- Analyzed financial data and produced reports for management review.
- Resolved discrepancies between payments received and outstanding invoices.
- Assisted in month-end and year-end closing processes.
- Generated quarterly reports for financial reviews.
- Coordinated with external auditors during year-end audits.
- Prepared and processed payroll.
- Coordinated timely payments from vendors, clients, and account holders.
- Assisted in the preparation of financial statements, reports and records.
- Supported accounts payable and accounts receivable functions.
- Monitored loans and accounts payable to confirm payments are current.
- Managed inventory records and conducted periodic counts to verify accuracy.
- Processed invoices and reconciled accounts payable transactions.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Calculated taxes owed based on current regulations.
- Calculated and filed tax returns, ensuring compliance with local, state, and federal regulations.
- Maintained confidentiality of financial information and employee records.
Education
MBA - Master of Business Administration in Finance
Jaipur National University
Jaipur01-2023
Bachelor of Commerce
Dr. CV Raman Univercity, Bilaspur
Bilaspur01-2015
Commerce
Board of Higher Secondary Examination
Kerala01-2010
Secondary School Leaving Certificate -
Board of Public Examination
Kerala01-2008
Skills
- Financial risk assessment
- Management accounts report
- Financial analysis
- Stakeholder negotiation
- Tax planning knowledge
- Budget development
- Cash flow statement
- Leadership engagement
- Knowledgeable in accountancy
- Audit process familiarity
- Financial reporting analysis
- VAT returns
- Decision-making prowess
- Tax preparation
- Profit maximization
- Audit procedures
Certification
- Indian and Foregn Accounting (Tally, Peachtree)
Languages
Malayalam
First Language
English
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Affiliations
- Music
- Travelling
Personal Strenght
- Good understanding ability
- Ability to work in a team
- Well prepared to adapt to difficult situations
- Ability to work with confidence in every situation
Driving License
- Valid Bahrain Driving License
Declaration
I hereby declare that the above information is tru and correct to the best of my knowledge
NITHIN MEETHALEPUTHIYOTTIL
Timeline
Chief Accountant
Inspiring Construction
07.2016 - Current
General Accountant
New Silver Lines, Dzire Marketing, Aksah Marketing
12.2014 - 06.2016
Accountant Assistant
C.A Sanil Kumar and Associates, Chartered Accountant
11.2012 - 11.2014
MBA - Master of Business Administration in Finance
Jaipur National University
Bachelor of Commerce
Dr. CV Raman Univercity, Bilaspur
Commerce
Board of Higher Secondary Examination
Secondary School Leaving Certificate -
Board of Public Examination
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