Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Nikhil Daniel ACMA CGMA, Senior Accountant

Nikhil Daniel ACMA CGMA

Senior Accountant·The Kuwaiti Danish Dairy Company

United Arab Emirates

Master's degree, Management Accounting

Work experience

Total years of experience: 17 years, 6 months

Senior Accountant

November 2016 - Present

The Kuwaiti Danish Dairy Company

Sharjah, United Arab Emirates

I found this job using Bayt.com

November 2016 - Present

* Preparing various Ad hoc reports as and when required.
* UAE receivables management - Credit limits oversight, balance confirmation, reconciliation..etc.
* Overseeing calculations and amendments on sales commission.
* Journalizing transactions and passing adjustment entries.
* Verifying GRVs and processing Tax credit/Debit notes when required.
* Handling of UAE payables and accounting for provisions.
* UAE Payroll management.
* Regular review of OLAP to identify variances if any and take necessary actions.
* Monitor cash balances and anticipate the cash requirement needed to cover payments and expenses for the entire UAE branch.
* Accounting of all petty cash expenses as per their nature with the respective expense code in oracle R12.
* Conducting sample internal control check-ups on regular intervals.
* Maintaining the working capital by keeping the DSO below 90 days.
* Verifying daily sales settlement sheets from IT dept and investigating excess or shortages in quantities and payments received if any.
* Accounting other incomes as per their nature and expense code.
* Review and processing of customer creations.
* Active participation in monthly and year end closings.
* Ensure auditors are adequately assisted during all audits.
* Ensure compliance to internal controls and identify opportunities for control enhancements.
Company industry:
FMCG
Job role:
Farming and Agriculture

Senior Accountant

November 2016 - Present

KDD (Kuwaiti Danish Dairy Company)

Sharjah, United Arab Emirates

November 2016 - Present

• Accounts Receivable: Manage UAE receivables, conduct balance confirmations, and
perform account reconciliations.
• Credit Control: Oversee credit account openings, limit settings, and credit risk
management.
• Payroll Management: Handle payroll operationsfor UAE staff including reconciliations
and monthly processing.
• Tax Compliance: Review and file Excise Tax returns, ensuring adherence to FTA
regulations.
• General Ledger: Journalize financial transactions and post adjustment entries.
• Internal Controls: Conduct regular sample internal checks, ensuring operational
compliance and risk mitigation.
• Cash Flow Monitoring: Anticipate fund requirementsfor payments and manage daily cash
flow.
• Sales Analysis: Verify daily sales settlement sheets, resolve discrepancies, and analyze
OLAP reports.
Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Sales Administrator

January 2014 - Present

Premier Motors Ltd

Abu Dhabi, United Arab Emirates

January 2014 - Present

• Sales Invoicing: Processed sales invoices, PDCs, and managed delivery notes.
• POS Reconciliation: Reconciled receipts with daily system-generated POS reports.
• Cash Handling: Ensured daily banking of approx. AED 1 million in cash/cheques.
• Credit Management: Coordinated with finance for client credit approvals.
• Petty Cash: Managed daily petty cash fund of AED 25, 000 with reconciliations.
• Sales Reporting: Generated variance analysis against monthly budgets.
• Refund Processing: Verified and processed trade-in refunds efficiently.
• Incentive Calculation: Computed monthly incentivesfor sales executives.
Company industry:
FMCG

General Accountant

June 2010 - October 2025

Al Ghandi Auto

Dubai, United Arab Emirates

June 2010 - October 2025

• Collections Management: Ensured timely banking of daily collections and prepared
reports.
• Petty Cash Management: Handled AED 100, 000 float for trade imports and office
expenses.
• Account Reconciliation: Performed daily reconciliations and allocation of payments.
• POS Analysis: Reconciled POS sales against system-generated reports.
• Treasury Coordination: Liaised with treasury for fund transfer and cheque clearance.
• Reporting: Created daily consolidated collection reports for management.
• Payroll: Handled overtime, attendance records, and processed related entries.
• Audit Preparedness: Maintained documentation for smooth audit trails.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Accountant

May 2015 - November 2016

Horizon Energy LLC

Sharjah, United Arab Emirates

May 2015 - November 2016

• Stock Reporting: Generated daily ROB (Remaining on Board) and oil stock reportsfor
vessels.
• Invoice Processing: Prepared sales invoices, payment vouchers, and verified LPOs.
• Receivables Management: Proactively followed up on outstanding payments and
managed credit approvals.
• Bank Reconciliations: Managed accounts payable reconciliations and resolved
discrepancies.
• MIS Reporting: Delivered insightful management reports using pivottables.
• Payment Handling: Processed cheques and maintained cheque custody for the group.
• Treasury Coordination: Worked with treasury officersfor fund disbursement and
clearance.
• Document Filing: Ensured timely filing of financial and compliance documents per policy.
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Sales Administrator (Finance)

February 2014 - July 2014

Premier Motors

Abu Dhabi, United Arab Emirates

February 2014 - July 2014

 Generating vehicle sales invoices as per quotation, receipts, PDC’s, bank transfers and LPO’s.
 Verify and record GRN prior to payment process.
 Generating sales receipts and reconciling it with system generated daily POS reports.
 Ensuring all the cash and cheque collections (Approximately 1 million dirhams) are banked daily.
 Preparing monthly sales report as per budgets and computing variance.
 Preparing monthly incentive sheet of all Sales executives.
 Verify and process request for refund and vehicle trade in cheques for customers promptly.
 Weekly reconciliation of company credit card statements online with registration and fines expense receipts paid from the credit card for prompt submission to accounts dept.
 Petty cash fund management with daily reconciliation (AED 25, 000 float)
 Coordinating with finance for attaining credit approval for clients.
 Investigation and resolving problems associated with processing of invoices and purchase orders.
 Prompt submission of invoice with LPO to bank for payment collection and follow up.
 Ensuring all the after sales documents are properly filed and recorded as per company policy for audit purpose.
 Timely verification of credit customer accounts and coordinating with sales consultants and finance dept regarding further credit and balances.
 Support the timely close-out process associated with month-end.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

ACCOUNTANT GENERAL

June 2010 - January 2014

AL GHANDI AUTO

Dubai, United Arab Emirates

June 2010 - January 2014

  Preparing monthly sales reports in pivot table format.
 Investigation and resolving problems associated with processing of invoices and purchase orders.
 Generating sales receipts, monitoring and reconciling it with system generated daily POS reports.
 Ensuring all the cash and cheque collections (Approximately 1 million dirhams) are banked daily before the deadline time.
 Preparing consolidated daily collection and banking report of entire Al Ghandi Auto Group to top level management on daily basis.
 Co-ordination with group treasury dept regarding fund deposits transfers and cheque clearance.
 Petty cash fund management for office and trade imports (AED 100, 000 float).
 Liaise with collection department regarding payments from credit customers.
 Allocating payments against their respective invoices.
 Responsible for preparing staff attendance and overtime sheet on monthly basis.
 Journalising Bank commissions and Bank LPO transfers.
 Opening and updating of Credit accounts after the approvals from top level management.
 Handling PDC cheques and ensuring they are deposited on time.
 Ensuring all the after sales documents are properly filed and recorded as per company policy for audit purpose.
 In charge of forwarding and calling up customers for their refund cheques.
 Preparing outstanding statements of clients.
 Responsible for forwarding second sets (LPO, Insurance papers and Invoice) to bank for collecting Finance cheques and allocating them against their invoices.
 Timely verification of credit customer accounts and coordinating with sales consultants and finance dept regarding further credit and balances.
 Participation in year-end stock count.
Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Auditor

April 2009 - May 2010

RKJ & Associates

Kerala, India

April 2009 - May 2010

 Auditing of principal books, cash books and subsidiary books like ledgers.
 Preparation of final accounts i.e. trail balance, trading, profit & loss a/c and balance sheet.
 Accounting of various financial transactions in tally 6.3, 7.2, 9 and Ms. Excel.
 Verification and auditing of sales tax (VAT) returns.
 Preparation quarterly financial statements.
 Updating and entering journals for sales revenue and other transactions.
 Assisting in the filing of tax returns.
 Final accounts preparation done for private banking, trading firms, hotels and non-profit organisations
Company industry:
Accounting
Job role:
Accounting and Auditing

Accounts & Audit Assistant

January 2009 - January 2010

RKJ & Associates (Auditors & Financial Advisers)

Kerala, India

January 2009 - January 2010

• Final Accounts: Prepared trial balance, P&L, and balance sheets for clients.
• Tally Entries: Maintained entries in Tally 6.3, 7.2, 9 and MS Excel.
• Audit Execution: Audited cash books, ledgers, and VAT returns.
• Tax Filing: Assisted in the preparation and filing of various tax returns.
• Revenue Accounting: Posted revenue and expense journal entries.
• Client Support: Worked with firms in banking, hospitality, and non-profits.
• Quarterly Reporting: Created financial statements for decision-making.
• Document Review: Verified original supporting documents during audits.
Company industry:
Financial Auditing

Education

Chartered Institute of Management Accountants

July 2026

July 2026

Master's degree, Management Accounting

United Kingdom

Chartered Management Accountant

Association of Chartered Certified Accountants

January 2020

January 2020

Diploma, Certified Accounting Technician

United Arab Emirates

GPA (percentage): 64%

GPA (percentage): 64%

MAHATMA GANDHI UNIVERSITY

July 2008

July 2008

Master's degree, Finance

India

GPA (percentage): 70%

GPA (percentage): 70%

Mahatma Gandhi University

January 2008

January 2008

Master's degree, Accounting

India

Kerala University

June 2006

June 2006

Bachelor's degree, Finance, Travel and Tourism

India

GPA (percentage): 65%

GPA (percentage): 65%

University of Kerala

January 2006

January 2006

Bachelor's degree, Tourism &

India

N I Model School

May 2003

May 2003

High school or equivalent, Commerce

United Arab Emirates

GPA (percentage): 62%

GPA (percentage): 62%

New Indian Model School

January 2003

January 2003

High school or equivalent, Commerce

United Arab Emirates

Skills

Sales Coordination
Expert
Sales Coordination
Expert
Stock Market
Expert
Stock Market
Expert
Administration
Expert
Administration
Expert
Accounting
Expert
Accounting
Expert
ERP Kerridge
Expert
ERP Kerridge
Expert
Ms Excel
Expert
Ms Excel
Expert
Tally
Intermediate
Tally
Intermediate
Oracle applications
Expert
Oracle applications
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
AUTOMOTIVE INDUSTRY
Intermediate
AUTOMOTIVE INDUSTRY
Intermediate
COMPRESSORS
Intermediate
COMPRESSORS
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
OIL AND GAS
Intermediate
OIL AND GAS
Intermediate
Sales Coordination
Expert
Sales Coordination
Expert
Stock Market
Expert
Stock Market
Expert
Administration
Expert
Administration
Expert

Languages

English

Expert

Hindi

Expert

Malayalam

Expert

Tamil

Expert

Arabic

Beginner

Training and Certifications

Certifications
ACCA – Certified Accounting Technician (CAT)
ACCA
ADVANCED DIPLOMA IN MANGEMENT ACCOUNTING
CHARTERED INSTITUTE OF MANAGEMENT ACCOUNTS
Oct 2025

Hobbies and interests

Driving, Cooking, Movies