Nageshwari Sahu
Raipur,CT
Summary
Accomplished Accountant with a proven track record at PRAGATI PIPE INDUSTRIES PVT. LTD., enhancing financial accuracy through expert reconciliation and tax preparation. Skilled in ERP systems and team collaboration, significantly improved reporting processes. Demonstrates a keen ability for auditing and financial statement analysis, ensuring compliance and efficiency.
Overview
4
4
years of professional experience
Work History
Accountant
PRAGATI PIPE INDUSTRIES PVT. LTD.
Raipur
01.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Prepared and filed tax forms to meet needs of customers.
Accounts Assistant
A Square Solutions
Raipur (Remote)
05.2022 - 01.2024
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Assisted in the preparation of accurate financial reports for senior management decision making.
- Organized data into multiple spreadsheets to streamline data.
Accountant Assistant
Singhania Buildcon Pvt.Ltd
Raipur
12.2020 - 03.2022
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Answered phone calls regarding financial matters such as payments due.
- Communicated with suppliers to reconcile invoice payments.
- Documented business expenses and sales.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Processed payroll by validating work hours and attendance of employees.
- Analyzed and verified employee expense reports for accuracy.
- Trained new employees on accounting principles and company procedures.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Education
PGDCA -
Indian Collage of Education Belsondha
Belsondhar Mahasamund03.2017
Bachelor's of Commerce - Accounting
Pt. Ravishankar Shukla University
G.E. Road, Amanaka, Raipur04.2015
High School Diploma -
Shankara Charya High Secondry School
Raipur, India03.2012
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Account Reconciliation
- Financial Statements
- Payroll Processing
- Financial Reporting
- General Ledger Entries
- Tax Preparation
- Management accounting
- General ledger accounting
- MS Office Suite
- Auditing
- ERP systems proficiency
- Microsoft Office
- Documentation and Reports
- Bookkeeping and Reconciliation
- Tax Return Preparation
- Team Collaboration
- ERP Software
Timeline
Accountant
PRAGATI PIPE INDUSTRIES PVT. LTD.
01.2024 - Current
Accounts Assistant
A Square Solutions
05.2022 - 01.2024
Accountant Assistant
Singhania Buildcon Pvt.Ltd
12.2020 - 03.2022
PGDCA -
Indian Collage of Education Belsondha
Bachelor's of Commerce - Accounting
Pt. Ravishankar Shukla University
High School Diploma -
Shankara Charya High Secondry School