Anita Nikroo
Summary
Financial Accountant with 7+ years of experience in GL accounting, financial reporting, VAT compliance, billing, and accounts receivable across EU and Middle Eastern markets. Skilled in IFRS, GAAP, month‑end close, reconciliations, and SAP/Power BI. Strong analytical mindset with a focus on accuracy, process improvement, and supporting audits and financial planning. Passionate about delivering reliable financial insights and contributing to efficient finance operations.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Billing & Financial Accountant
Turquoise Partners
Netherlands
08.2022 - 10.2025
- Processed and recorded incoming payments (bank transfers, checks, electronic payments) in SAP and other accounting systems.
- Analyzed financial KPIs and category performance to identify growth opportunities and support financial planning.
- Generated monthly billing, AR, and financial reports to support financial analysis, month‑end close, and annual audits.
- Prepared and issued accurate customer invoices in line with contractual terms and company policies.
- Managed accounts receivable, monitored aging reports, and followed up on overdue payments to improve cash collection.
- Reconciled customer accounts and resolved billing discrepancies, ensuring accurate records and timely collections.
- Supported quarterly consolidated financial reporting in line with IFRS, GAAP, and local regulations.
Accountant
Turquoise Partners
02.2019 - 07.2022
- Prepared and submitted VAT and tax filings and other statutory reports in accordance with local regulations.
- Prepared and reviewed monthly, quarterly, and annual financial statements in line with accounting standards.
- Performed bank reconciliations and monitored cash flow to support financial planning and liquidity management.
- Coordinated with internal and external auditors, ensuring compliance with regulatory and reporting requirements.
- Supported budgeting and forecasting by analyzing financial data and identifying variances.
- Communicated with clients, vendors, and internal departments to resolve financial discrepancies.
Junior Accountant
Cobel Darou
03.2017 - 02.2019
- Maintained and updated the general ledger, recording daily financial transactions in compliance with accounting standards.
- contributed in the preparation of monthly, quarterly, and annual financial statements.
- Processed and reconciled accounts payable and accounts receivable, ensuring timely and accurate transactions.
- Supported end‑of‑month and end‑of‑year closing activities.
Education
Master's - Sustainable Business Transition
Hanze University of Applied Sciences
Utrecht, Netherlands08.2024
Bachelor's - Accounting
Azad University of Kashan
05.2016
Skills
- GL Accounting
- Financial Reporting
- VAT & Tax Compliance
- Billing & Accounts Receivable
- Invoicing
- Reconciliation
- Cost Accounting
- Financial Analysis
- Budgeting & Forecasting
Certification
- Capital Market Principles and Capital Market Analysis (2023-07)
- Understanding and Analysis of Financial Statements – Tehran Stock Exchange Brokers Association (2021-03)
- Advanced Microsoft Excel – Formulas & Functions (2019-06)
Languages
English
Native or Bilingual
Dutch
Professional Working
Timeline
Billing & Financial Accountant
Turquoise Partners
08.2022 - 10.2025
Accountant
Turquoise Partners
02.2019 - 07.2022
Junior Accountant
Cobel Darou
03.2017 - 02.2019
Master's - Sustainable Business Transition
Hanze University of Applied Sciences
Bachelor's - Accounting
Azad University of Kashan
Softwares
- Python
- SAP
- Microsoft Excel (Advanced)
- Microsoft Word
- Microsoft PowerPoint
- Microsoft Access