NEHA PANNJWANI
SENIOUR ACCOUNTS
Raipur
Summary
Experienced accountant for more than 6 years adapted in Automobiles and other sectors. Proven track record in Strong communicator and team player. Seeking to leverage skills for Accounts Department.
Overview
7
7
years of professional experience
Work History
Senior Accountant
SHUBH MANDHAN AUTOMOTIVE PRIVATE LIMITED
07.2023 - Current
- Managed monthly financial reporting, ensuring compliance with GAAP standards.
- Oversaw accounts payable and receivable processes, enhancing cash flow management.
- Developed and implemented internal controls, reducing discrepancies and improving accuracy.
- Conducted variance analysis, identifying trends and providing insights for decision-making.
- Led audits by coordinating with external auditors, ensuring timely completion and compliance.
- Collaborated with cross-functional teams to support budgeting and forecasting initiatives.
- Streamlined reconciliation processes, increasing efficiency in month-end close activities.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared monthly journal entries and reconciliations.
- Developed financial models to assess and analyze financial performance of clients.
- Identified legal tax savings and recommended ways to improve profits.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Trained new employees on accounting principles and company procedures.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collected and reported monthly expense variances and explanations.
SENIOR ACCOUNTANT
Karan City Automobiles Pvt Ltd (Shubh Honda)
RAIPUR
01.2021 - 07.2023
- Last I am working as Internal Auditor &handling accounts department of the company. Working from January 2021 to July 2023
- Prepared financial statements and reports to ensure accuracy and compliance with regulations.
- Managed accounts payable and receivable processes, streamlining workflows and enhancing efficiency.
- Conducted monthly reconciliations to maintain financial integrity and identify discrepancies.
- Implemented new accounting software, improving reporting capabilities and data accuracy.
- Led audit preparations, collaborating with auditors to ensure timely and successful reviews.
- Mentored junior accountants, fostering professional development and enhancing team performance.
- Developed and enforced internal controls to safeguard assets and ensure compliance.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- 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.
- Used advanced software to prepare documents, reports, and presentations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Prepared and filed tax forms to meet needs of customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- The company is involved in trading Honda Cars - Dealers Name Shubh Honda.
Accountant
Ashirwad Ispat
10.2020 - 12.2020
- Since our establishment in the year 1983, we "Royal Ispat Udyog" are one of the key players engaged in the manufacturing and supplying.
Accountant
Profezzo
07.2018 - 10.2020
- Worked as an accountant for more than 3 years.
- Profezzo is a Cloud Based Business Process services for Startups to Corporates.
Education
CHHATTISGARH BOARD OF SECONDARY EDUCATION - Commerce
Mother's Pride Senior Secondary School
Raipur, India01.2018
Bachelor's - Commerce- Accounts (Honors)
Pt Ravishankar Shukla University
Raipur, India03.2021
Chhattisgarh Board of Secondary Education - FINANCIAL ACCOUNTING
Mother's Pride Senior Secondary Education
Raipur, India01.2016
Skills
Microsoft Office
Tally
MS Word
MS Office
MS PowerPoint
Google Sheets
Industry Knowledge
Profit and Loss Analysis
Sales Management
Income Tax
Tax Deducted at Source - TDS
GST
Bank reconciliation
Financial reporting
Expense tracking
General ledger accounting
Inventory accounting
Accounts receivable management
Audit support
Audit preparation
Tax preparation
Account updates
Internal controls implementation
Expertise in [software]
Fixed asset accounting
Internal controls
Database management
Intercompany transactions
Information protection
Microsoft office
Financial statements
Time management abilities
Accounts payable
Bookkeeping
Journal entries
Balance sheets
Tax return filing
Excellent communication
Personal Profile
- Father's Name - Shri Shyam Panjwani
- Date of Birth - 2000-10-17
- Marital Status - Single
- Language Known - Hindi, English and Sindhi
- Address - Raipur
Timeline
Senior Accountant
SHUBH MANDHAN AUTOMOTIVE PRIVATE LIMITED
07.2023 - Current
SENIOR ACCOUNTANT
Karan City Automobiles Pvt Ltd (Shubh Honda)
01.2021 - 07.2023
Accountant
Ashirwad Ispat
10.2020 - 12.2020
Accountant
Profezzo
07.2018 - 10.2020
CHHATTISGARH BOARD OF SECONDARY EDUCATION - Commerce
Mother's Pride Senior Secondary School
Bachelor's - Commerce- Accounts (Honors)
Pt Ravishankar Shukla University
Chhattisgarh Board of Secondary Education - FINANCIAL ACCOUNTING
Mother's Pride Senior Secondary Education