Nikhil Km

About Nikhil Km

I am a dedicated finance professional with a CMA Intermediate qualification and am…

Experience

1. Senior Executive - Ap

   HTIC Global

   Nov 2024 — Present · Kochi, IN

   Responsible for management & periodic reporting including AP Aging analysis, AP by Business Units, AP process metrics.• Support, scale and manage AP in shared services location to deliver efficiently on all key AP metrics• Interact with vendors (UAE) and maintains the record up-to-date.• Responds to staff and vendor inquiries related to payments.• Sole responsible to ensure all the payment processing with the insurance company is being adhered as per the set timeline without any account blockage, due to non-payments or delayed versions of reasons.• Sole responsible for all payments posting and allocation to be completed in our internal ERP systems within the set a timeline or efficiently on a daily basis.• Process AP reconciliation for all the Insurance Company accounts within the timeline given, and to keep our records up-to-date.• Support the Accounting Manager on various month-end, quarter-end and year-end close activities from GL accounting, reconciliations, accruals and other ad hoc activities• Maintain recurring payments to ensure proper payment with regard to both amount paid and amount due in accordance with established contract terms.• Assist in accounting projects or perform other duties as time permits or as needed.

Education

• Institute of Cost Accountants of India

  CMA Intermediate