Neha Nair

Results-driven accounting professional with 9+ years of progressive experience across India and UAE, including CA Articleship and hands-on experience in accounting operations, AP/AR, bank reconciliation, intercompany transactions, MIS reporting, budgeting, audit support, GST, payroll, CAPEX/OPEX and month-end closing. CA Intermediate qualified with M.Com, experienced in ERP-based accounting and Zoho, with strong attention to accuracy, deadlines and financial controls.

Accountant - Business Services Company - Dubai, UAE – Remote

(2025-08)

• Prepare and monitor budgets for 14 entities, supporting management with budget planning and control.
• Prepare facilitation schedules and maintain accurate financial and supporting records.
• Handle bill booking, payment entries and day-to-day accounting transactions.
• Perform account reconciliations, ledger review and follow-up of outstanding items.
• Support month-end reporting, financial analysis and management information requirements.
• Work with ERP/accounting systems and Zoho for accounting and finance processes.

Accountant - 1004 Gourmet General Trading LLC - Abu Dhabi, UAE

(2023-11 - 2025-07)

• Managed daily accounting transactions, including AP/AR, bank transactions and intercompany entries.
• Prepared MIS reports and supported management reporting and financial review.
• Performed bank and ledger reconciliations and maintained accurate books of accounts.
• Handled inventory-related accounting for a trading environment and monitored CAPEX/OPEX transactions.
• Prepared audit schedules and supporting documentation for interim and final audits.
• Managed online banking activities and supported cash-flow monitoring.

Accounting Intern - Capella Tax Consultancy LLC - UAE

(2023-08 - 2023-12)

• Managed client accounting transactions from basic entries through final preparation of accounts.
• Worked with Microsoft Excel, Microsoft Excel-based analysis, and accounting software including Tally.
• Analyzed financial data and generated reports to support informed decision-making.

Senior Accountant - Sunderraj Sawmills & Industries - India

(2020-03 - 2023-06)

• Verified documents and transactions and maintained accurate accounting records.
• Managed cash flow, bank reconciliation and month-end closing activities.
• Performed GST reconciliations, financial statement preparation and variance analysis.
• Managed payroll, ESIC and PF return filing and related payments.
• Created and maintained internal audit and financial data reports.

Audit Assistant – CA Articleship Training - Thomas Toy & Co. - India

(2017 - 2020)

• Maintained client accounts and prepared monthly financial reports.
• Prepared financial status and monthly closing information for clients.
• Assisted with GST calculations, TDS calculation and filing.
• Performed income-tax calculations and prepared balance sheets, profit & loss statements and BRS.
• Supported statutory audits and internal audits.

CA Intermediate - Institute of Chartered Accountants of India (ICAI) (2018)

Master of Commerce - Commerce - IGNOU (2021)

Diploma - UAE VAT & Taxation - Jain University (2023-08 - 2023-12)

Bachelor of Commerce - Commerce - University of Calicut (2015)