1. Certified SAP FI Functional Consultant
- 1 -
NIKHIL JAYADEVAN NAIR
E-mail: nairnsk@gmail.com
Phone: (+971)528488266
Certification ID: 0014408338
CAREER OBJECTIVE
 To join and work in a Globally renowned Organization, where I should be able to apply my
experience and contribute my skills and knowledge in various professional fronts, for result oriented
applications, especially my skill and knowledge in my choicest field of SAP FI, which will enable me
to make a continued significant contribution, as a distinguished Consultant in the field, in a company
that has ambitions for growth.
 Middle Level assignments with key focus on SAP (FI) Accounts/Finance with a growth oriented
organization.
 A keen analyst with exceptional communication, negotiation and relationship management skills.
PROFESSIONAL SYNOPSIS
 Certified SAP ECC 6.0 FI Consultant from ATOS – SAP Authorized Training Center, Mumbai, India &
Certification process by SAP Germany.
 MBA – Specialisation in Finance & Operations Management
 A result-oriented professional with nearly 7 years including 2 yrears U.A.E experience in Finance &
Accounts, Taxation & Auditing, Accounts receivable/payable, Budgeting & MIS Reporting and Team
Management.
 Good team player, Strong team orientation, hard working and enthusiastic.
 Possess in-depth working knowledge in all areas of Finance and Accounts.
SAP CERTIFICATION
SAP ERP Financial Accounting, Version ECC 6.0
ATOS – SAP Authorized Training Center, Mumbai
(22nd June 2015 – 17th July 2015)
Focus Areas:
 General Ledger Accounting
 Accounts Receivable
 Accounts Payable
 Asset Accounting
 Bank Accounting
 Customization as per business requirements
Modules Covered:
 TFIN50 – Financial Accounting I & II
 TFIN52 – Financial Accounting I & II

2. Certified SAP FI Functional Consultant
- 2 -
PROFESSIONAL EXPERIENCE
Khalidiya Car Services (Al Khalidiya group of companies) Jul 2016 – till date
Accountant,
 Plan and execute complete review of assigned organizational and functional activities in accordance
with approved work plan and accepted professional standards.
 Prepare financial statements according to IFRS and IASs.
 Forecast cash flow preparation
 Managing accounts receivables and payables and their reconciliations.
 Maintain payroll for management staff and daily wages workers.
 Preparing final accounts monthly.
 Prepare bank reconciliation statements for the end of the month.
 Managing all local and international customers.
 Handling of petty cash and daily expenses.
 Preparation and making all kind of vouchers.
 Preparation of all type of invoices
 Preparing and issuing cheques.
 Maintaining fixed assets.
Blue Whale Autos, Abu Dhabi (U.A.E) Feb 2013 – May 2015
Accountant,
 Perform special reviews at the request of the management.
 Survey the functions and activities in assigned areas to determine the nature of operations and the
adequacy of the system of control to achieve established objectives.
 Facilitate and complete monthly close procedures.
 Analyze revenue, commissions and expenses to ensure they are recorded approximately on a
monthly basis.
 Prepare monthly account reconciliations.
 Cash planning cycle - cash collection and deposit, cash budgeting, cash payments.
 Responsible for payroll data verification and entry to ensure accurate and timely monthly processing
of remuneration payments to employees using the Wage Protection System (WPS).
 Checking accounts payable to ensure completeness of recording liability in time ensuring that
accurate claims are filed with vendors and receivable collected on time.
 Supervising the supplier payments and account reconciliations.
 Year end stock verification.
 Managing physical cash for day to day operation (Petty cash)
 To prepare and pass journal entries on a day to day basis.
 Process leave applications and ticket entitlement of employees.
 Prepare and process final settlement of employees (EOSB).

3. Certified SAP FI Functional Consultant
- 3 -
L.K.Saraf & Co Chartered Accountants, Nasik Mar 2008 - Aug 2012
Accounts, Audit & Tax Assistant
 Accounting for individuals and partnership firms.
 Prepared & finalized Income Tax & Sales Tax returns of various individuals and partnership firms.
 Preparation of Final statement i.e Balance Sheet, Profit & Loss A/c & the accompanying Schedules.
 Checking of fixed Assets register & depriciation there on.
 Finalized Tax & Vat Audit of proprietary concerns, partnership firms & some private companies.
 E-filing of corporate & TDS returns.
 Associated with statutory Audit of private companies in software preparation, manufacturing &
service based company.
 Attended Sales Tax & Income Tax office for routine matters.
 Concurrent Audit of Central Bank of India.
ACADEMIC CREDENTIALS
2012 - 2014 MBA – Finance & Operations Management
IIBM Institute of Business Management, Delhi
2008 - 2012 B.COM. (University of Pune)
B.Y.K College of Commerce, Nashik
2012 Persuing ICAI (Inter)
Institute of Cost Accountants of India, Kolkata
AWARDS/ ACHIEVEMENT
 Bagged Best Employee of the Year for the outstanding contribution at Blue Whale Autos in 2014.
KEY SKILLS & COMPETENCIES
 Professional Skills
 Accounts Finalization
 Finance Management
 Audit & Controls
 Tax Matters
 Corporate & Secretarial Practices
 System reviews & Analysis
 Management Accounts
 Budgetting
 Receivables & Payables Management
 Dealing with Banks on various Facilities.
 Presentation & Computer Skills
 Possess effective presentation, verbal and written communication skills.
 Understanding and hands-on experience on operating sophisticated software like:
 SAP

4. Certified SAP FI Functional Consultant
- 4 -
 Peachtree
 Tally
 Quickbooks
 MS Office (Advanced Excel and Word skills)
 Personal Traits
 Have ability to successfully manage multiple priorities and assignments.
 Hard working and responsible.
 Leadership and Team Management.
 Analytical and Problem-solving skills.
LANGUAGE SKILLS
 English : Fluent - Read/Write/Speak
 Hindi : Fluent - Read/Write/Speak
 Marathi : Fluent - Read/Write/Speak
 Malayalam : Fluent - Speak
 Tamil : Moderate - Speak
PERSONAL INFORMATION
Date of Birth : 27th
March 1990
Marital Status : Single
Father’s Name : Jayadevan Nair
Mother’s Name : Prasanna Nair
Local Address : Mussafah, Abu Dhabi, UAE
Passport No : Z2536147 [Issued at Thane, Valid up to 11/03/2023]
Driving License Details : UAE Driving License [Issued at Abu Dhabi, Valid up to 20/04/2024]
I hereby declare that all the above information given by me is true of my best knowledge.
Date: 27th
Aug 2016
Place: Abu Dhabi (Nikhil Jayadevan Nair)