Kumar Nikil

Dedicated and detail-oriented Cost Management Accountant (CMA) candidate with over 3 years of experience in accounting, financial operations, and client engagement. Skilled in tax return filing, GST compliance, and leveraging advanced Microsoft Excel for data analysis and impactful presentations for accuracy, adaptability, and strong communication skills in dynamic, client-focused environments. Seeking a rewarding accounting position within a reputable organization.

Accounts Receivable - TNCD LLP (Construction-KG Groups)

(2024-11 - 2026-07)

• Managed Accounts Receivable of ₹25–30 Cr monthly across 500+ customer accounts, maintaining an average 78% collection rate.
• Reduced outstanding receivables by resolving 75% of overdue accounts within 60 days through systematic follow-ups.
• Improved the average collection cycle from 90 days to 60 days by streamlining invoicing, payment follow-ups, and coordination with the CRM team.
• Prepared AR ageing reports, collection reports, cash-flow forecasts, and customer master data for management review.
• Coordinated with Sales, Service, and CRM teams to resolve billing discrepancies and payment-related issues.
• Contributed to the recovery of ₹50+ Cr in delayed payments through effective customer follow-up and cross-functional coordination.
• Utilized CRM tools to monitor receivables, track payment status, and improve transparency in customer communications.

Junior Accountant - Hindustan Trading company

(2024-02 - 2024-11)

• Managed accounts payable/receivable for a distribution center handling ₹50–70 lakh in monthly sales of tyres and cosmetic products.
• Processed up to 200 invoices per month from suppliers and clients across retail and wholesale channels.
• Monitored credit limits and payment terms for 50+ active customer accounts, reducing overdue balances by 35%.
• Handled petty cash, bank reconciliations, and daily cash flow reports to support operations.
• Reconciled supplier statements for tyre and cosmetic vendors, resolving discrepancies to ensure accurate, timely payments.
• Tracked inventory and collaborated with sales staff to align goods received with purchase orders and invoices.

Audit assistant - Sampath kumar & co

(2023-02 - 2024-02)

• Prepared and maintained detailed working papers, audit documentation, and client correspondence.
• Assisted with statutory, internal, taxation, and GST filing reports.
• Observed how audit findings are translated into recommendation reports for management review.
• Verified client sales and purchase invoices monthly and prepared GST value computations for payment.

Cost management Accounts - Cost Management - ICMAI (2023)

Bcom with computer applications - Commerce with Computer Applications - Cms college of science and commerce (2019 - 2022)

Commerce with computer applications - Commerce with Computer Applications - Kikani Hr secondary school (2017 - 2019)