DIKSHA YADAV
Accountant/ Back Office Admin
NAGPUR
Summary
To learn and function effectively in an organization and be able to deliver to the bottom-line. To constantly upgrade my knowledge and skills and make a difference in whatever I do.
Overview
1
1
year of professional experience
3
3
Certifications
1
1
Language
Work History
Office Assistance / Accountant
Ramduta multi services
- 1 Year experience In Ramduta multi services as a Office Assistance / Accountant
Office Admin / Accountant
Vijay Enterprises
- 2 Year Experience in Vijay Enterprises as a Office Admin / Accountant
Office Admin / Accountant
Surya Corporation
- 1 Year experience in Surya Corporation as a Office Admin / Accountant
Office Assistance / Accountant
Surya Paper Industries
- 1 Year experience In Surya Paper Industries as a Office Assistance / Accountant
Accountant
Orange City Heights
07.2025 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Education
Graduate - BBA
NITMS
2014
HSSC -
Nagpur Division Board
2011
SSC -
Nagpur Division Board
2009
Skills
Customer relations
Bookkeeping
Time management
Data inputting
Bank reconciliation
Tax preparation
Accounts payable and receivable
Financial statements
General ledger accounting
Payroll processing
Certification
Certificate in MS-CIT
Timeline
Accountant
Orange City Heights
07.2025 - Current
Office Assistance / Accountant
Ramduta multi services
Office Admin / Accountant
Vijay Enterprises
Office Admin / Accountant
Surya Corporation
Office Assistance / Accountant
Surya Paper Industries
Graduate - BBA
NITMS
HSSC -
Nagpur Division Board
SSC -
Nagpur Division Board
ADMINISTRATIVE FUNCTIONS
- -Coordinating office routine.
- -Handling all computer work of accounts and other documents.
- -Keeping records of office assets, staff records, etc.
- -Checking office cleanliness, daily attendance register, other records, etc.
- -Taking care of leave application and attendance record and salary record.
- -Preparing Vouchers, Challans, Quotations & Bills.
- -Inventory control of Stationery.
- -Maintaining and keeping records of all account books and petty cash.
- -Attending the customer during their visits to the office.
ACCOUNTING FUNCTIONS
- Financial Record Keeping: Maintaining accurate and up-to-date financial records, including journal entries, ledgers, and supporting documentation.
- Transaction Processing: Recording and processing various financial transactions, such as accounts payable, accounts receivable, and bank reconciliations.
- Reconciling accounts: Matching bank statements with internal records to identify and resolve discrepancies.
- Managing payroll: Processing payroll, ensuring accurate and timely payments to employees.
- Cost analysis: Analyzing costs to identify areas where expenses can be reduced.
- Problem-Solving Skills: Ability to identify and resolve financial discrepancies and issues.
- Compliance: Knowledge of accounting standards and regulations.
DECLARATION
I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief.
PLACE : Nagpur
DATE :