Summary
Overview
Work History
Education
Skills
Accomplishments
Technical Qualifications
Languages
Disclaimer
Roles And Responsibilities
Personal Information
Timeline
Generic

Neharika Singh

NAGPUR

Summary

Dynamic accountant with extensive expertise in ERP and Tally, refined at Ramsons Group of Industries. Demonstrated proficiency in data analysis and reporting, bolstered by exceptional communication skills. Effectively orchestrated accounts payable and receivable processes, ensuring precise financial records and timely reconciliations, driving streamlined operations and enhanced financial integrity.

Overview

11
11
years of professional experience

Work History

ACCOUNTANT

RAMSONS GROUP OF INDUSTRIES
12.2020 - Current
  • Accounting in ERP – Handling Sale Invoicing Purchase Invoicing, Validation, Approval, Account Payables, Account Receivables, Debit Note, Credit Note, Journal Entries and Bank, Cash Reconciliation Statements.
  • Performing daily financial duties such as verify accounts, ledger reconciliation and posting of accounts, bank statements, creditors & debtors reports.
  • Maintaining day to day Accounting in Tally and ERP - sale, purchase, receipt, payment, bank reconciliation, maintaining accounting records.

ACCOUNTANT

BAZARGAON PAPER & PULP MILLS PVT LTD
10.2020 - 12.2020
  • Working Knowledge of Accounting like Journal entry, Bank entry etc.
  • Maintenance of Sale Invoice, Purchase entry, Debit/Credit Notes.
  • Bank Reconciliation.
  • Follow-up of Debtors & Creditors for outstanding Payment.
  • GST.
  • Regular working of Bank like CC A/C, Cheque Deposited, Requirement of bank statement.

ADMINSTRATION

L.S ENGINEERING SERVICES
07.2018 - 01.2020
  • Company Overview: (Dealer of Kirloaskar Pneumatic Co Ltd)
  • Placing Purchase Order to Kirloskar Pnematic Co Ltd (KPCL).
  • Placing Quotation to Party Like(MSPGCL, ORDNANCE FACTORY, INDIAN OIL CO LTD etc..).
  • Billing & Dispatch Material to Party.
  • Making E-WAY Bill.
  • Making Good Receive Note on Monthly Basis.
  • Maintaining Sale & Purchase Report on Monthly Basis.
  • Maintaining Stock on Monthly Basis.
  • Preparing of GST report on monthly basis.
  • Maintaining of Attendance Register and Outward/Inward Register.
  • Maintenance of Daily Sales Record and Purchase Record.
  • Vendor Management & AMC Handling.
  • (Dealer of Kirloaskar Pneumatic Co Ltd)

ADMINSTRATION

R3 ENTERPRISES
04.2017 - 06.2018
  • Company Overview: (Dealer of Action Construction Equipment)
  • (Dealer of Action Construction Equipment)

Cashier (Premium point)

L.I.C
06.2016 - 02.2017
  • Company Overview: (Life Insurance Corporation)
  • Handling Cash Counter.
  • Daily Reporting of Renewal Policy.
  • Maintaining of Attendance Register and Outward/Inward Register.
  • (Life Insurance Corporation)

BACK END

ICICI LOMBARD
02.2015 - 05.2016
  • Company Overview: (GIC)
  • Worked as a Team leader.
  • Daily Reporting of Renewal Policy.
  • Mail Drafting.
  • Daily Business reporting to Zonal Manager.
  • All Endorsement processing.
  • Taking Reports from all the executive.
  • Maintaining of Attendance Register and Outward/Inward Register.
  • (GIC)

Customer Service

TATA COMMUNICATIONS
05.2014 - 01.2015
  • Worked as a Front desk.
  • Handling Incoming Calls.
  • Billing & Handling Cash Counter.
  • Daily Business reporting to ASM Manager.
  • Maintaining of Attendance Register and Outward/Inward Register.
  • Raising Service Request of Customers.

Education

B.Com -

L.A.D College
Nagpur

HSC -

L.A.D College
Nagpur

SSC -

Saraswati Vidyalaya
Nagpur

Skills

  • Microsoft Office Suite
  • Data analysis and reporting
  • ERP and Tally expertise
  • Time management strategies
  • Team collaboration skills
  • Problem solving techniques
  • Communication proficiency
  • Inventory management systems
  • Records maintenance practices

Accomplishments

Achieved One National level Certificate and Ten State level certificate in Volley Ball.

Technical Qualifications

  • MSCIT
  • MS Office (Word, Excel)
  • ERP (lighthouse System)
  • MDCA (Master Diploma in Computer Application)
  • ZOHO
  • Tally. ERP 9

Languages

  • Hindi
  • English
  • Marathi

Disclaimer

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Roles And Responsibilities

Accounting in ERP – Handling Sale Invoicing, Purchase Invoicing, Validation, Approval, Account Payables, Account Receivables, Debit Note, Credit Note, Journal Entries and Bank, Cash Reconciliation Statements., Performing daily financial duties such as verify accounts, ledger reconciliation and posting of accounts, bank statements, creditors & debtors reports., Maintaining day to day Accounting in Tally and ERP - sale, purchase, receipt, payment, bank reconciliation, maintaining accounting records., Working Knowledge of Accounting like Journal entry, Bank entry etc., Maintenance of Sale Invoice, Purchase entry, Debit/Credit Notes., Bank Reconciliation., Follow-up of Debtors & Creditors for outstanding Payment., GST., Regular working of Bank like CC A/C, Cheque Deposited, Requirement of bank statement., Placing Purchase Order to Kirloskar Pneumatic Co Ltd (KPCL)., Placing Quotation to Party Like (MSPGCL, ORDNANCE FACTORY, INDIAN OIL CO LTD etc.)., Billing & Dispatch Material to Party., Making E-WAY Bill., Making Good Receive Note on Monthly Basis., Maintaining Sale & Purchase Report on Monthly Basis., Maintaining Stock on Monthly Basis., Preparing of GST report on monthly basis., Maintaining of Attendance Register and Outward/Inward Register., Maintenance of Daily Sales Record and Purchase Record., Vendor Management & AMC Handling., Handling Cash Counter., Daily Reporting of Renewal Policy., Maintaining of Attendance Register and Outward/Inward Register., Worked as a Team leader., Daily Reporting of Renewal Policy., Mail Drafting., Daily Business reporting to Zonal Manager., All Endorsement processing., Taking Reports from all the executive., Maintaining of Attendance Register and Outward/Inward Register., Worked as a Front desk., Handling Incoming Calls., Billing & Handling Cash Counter., Daily Business reporting to ASM Manager., Maintaining of Attendance Register and Outward/Inward Register., Raising Service Request of Customers.

Personal Information

  • Father's Name: Ramesh Singh
  • Date of Birth: 08/04/95
  • Nationality: Indian
  • Marital Status: Unmarried
  • Religion: Hindu

Timeline

ACCOUNTANT

RAMSONS GROUP OF INDUSTRIES
12.2020 - Current

ACCOUNTANT

BAZARGAON PAPER & PULP MILLS PVT LTD
10.2020 - 12.2020

ADMINSTRATION

L.S ENGINEERING SERVICES
07.2018 - 01.2020

ADMINSTRATION

R3 ENTERPRISES
04.2017 - 06.2018

Cashier (Premium point)

L.I.C
06.2016 - 02.2017

BACK END

ICICI LOMBARD
02.2015 - 05.2016

Customer Service

TATA COMMUNICATIONS
05.2014 - 01.2015

B.Com -

L.A.D College

HSC -

L.A.D College

SSC -

Saraswati Vidyalaya
Neharika Singh