Deepti Nigam

• Managed bookkeeping according to client requirements and finalized accounts with reference to invoices, purchase/sales books, and bank statements.
• Performed bank reconciliation and scrutinized accounting records for accuracy.
• Worked with various accounting software, including IRIS, XERO, and QuickBooks.

• Processed invoices, issued cheques, and managed customer refunds.
• Maintained cash receipt journals for bank refunds and handled payments for tour ground invoices and staff expenses.
• Managed supplier, client, and invoice queries.

• Managed accounts tasks including the drafting of Performa Invoices, Debit/Credit Notes, Bank Guarantees, and LC.
• Handled HR responsibilities, including salary drafting, PF and gratuity calculation, bonus, and leave management.

• Analyzed and calculated collateral values for secured and unsecured assets.
• Filed Proof of Claims (POC) and managed litigation-related tasks.
• Monitored and tracked payment processing.

• Developed and reviewed incentive policies for workers and analyzed production data.
• Conducted internal audits, assessing the effectiveness of controls and reporting findings.