Nidhi Acharekar
Mumbai
Summary
To work in the financial sector and professional environment as part of a high-skilled team that would nurture my skills for the benefit of both the organization and myself, and help me to grow in a competitive global market.
Overview
9
9
years of professional experience
Work History
Accounts Executive
Light & Shade Electricals Pvt. Ltd.
Mumbai
10.2024 - 01.2025
- Facilitate the payment of invoices due by sending invoice reminders and contacting clients.
- Handling individual accounts, such as statements, Tally, advance tax, and IT returns.
- Closing the monthly ITC working and maintaining the report. Complete knowledge of TDS, GST, Tally ERP, and inventory processing.
- Reconcile bank accounts, verify, and resolve ledger discrepancies by reconciling vendors' accounts.
- Generated periodic reports to detail financial performance against budget goals.
- Assist with month-end closing, and provide supporting documents for audit purposes. Maintain financial data confidentiality, and conduct data backup when necessary.
Accounts Executive
SHIVA PRODUCTS
Mumbai
04.2022 - 09.2024
- Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable data in the software of TCS and Tally.
- Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted.
- Facilitate the payment of invoices due by sending invoice reminders and contacting clients. Generating reports for Accounts Payable and Receivable Status in TCS.
- Closing the monthly ITC working and maintaining the report. Complete knowledge of TDS, GST, Tally ERP, and inventory processing.
- Reconcile bank accounts, verify and resolve ledger discrepancies by reconciling vendors' accounts. Track expenses and process expense reports, maintain vendor files, set invoices for payment, maintain books of accounts, and administration.
- Post transactions to the journal voucher, ledger, and other records. Conduct an inventory audit. Assist with month-end closing, and provide supporting documents for audit purposes.
- Maintain financial data confidentiality, and conduct data backup when necessary.
Account Assistant
INDIAN LEATHER COMPANY
Mumbai
10.2019 - 03.2022
- Handling daily books, day-to-day expenses, and petty cash expenses. Maintaining purchase, sale entries, bank payment, bank receipt, and journal entries in Tally.
- Bank reconciliation on a daily basis in Tally, handling daily books, day-to-day expenses, and petty cash expenses. Making POs, invoices in an Excel sheet, payment follow-ups, and other office work.
- Maintaining stock entries includes inward and outward stock in Tally software, TDS challan generation, and filing monthly GSTR-1 and GSTR-3B on the portal.
- Generating employees' and workers' salaries in software, EPF, and ESIC challan generation, and making payments. Updating employees' details in the EPF, ESIC, and MLWF site.
Accounts Assistant
ENVERDE ALTIFARM.PVT.LTD
Mumbai
05.2018 - 09.2019
- Maintaining stock entries includes inward and outward stock in Tally software. Handling daily books, day-to-day expenses, and petty cash expenses.
- Making POs, invoices in an Excel sheet, payment follow-ups, and other office work.
- Maintaining purchase, sale entries, bank payments, bank receipts, and journal entries in Tally. Bank reconciliation on a daily basis in Tally.
- Candidates schedule examinations by coordinating appointments, preparing employment records related to hiring, transferring, promoting, and terminating. Coordinating with the branch office through emails and calls.
- Administration: Contracts, Documentation, Code Generation, ID Card Generation, Data Entry. Email checking and replying on a daily basis, updating details to the team leader.
Account Assistant
SONALI CONSTRUCTION
Chiplun
10.2015 - 03.2018
- Maintaining salary in an Excel sheet, as well as in Tally.
- Handling daily books, day-to-day expenses, and petty cash expenses.
- Maintaining purchase, sale entries, bank payment, bank receipt, and journal entries in Tally.
- Bank reconciliation on a daily basis in Tally. Maintaining payment follow-up.
Education
B.COM -
DBJ COLLEGE
Chiplun03-2017
SSC -
L.M BANDAL SCHOOL
Chiplun03-2012
Skills
* Excellent written and oral communication skills
* Develops positive workplace relationships
* Advances in Microsoft Office, Word, and Excel
* Active participation in activities, learning new things
Affiliations
- Book reading, cooking, Gardening, Dancing
Accomplishments
- Worked as team leader in organization of college events in senior academy
Languages
Marathi
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Timeline
Accounts Executive
Light & Shade Electricals Pvt. Ltd.
10.2024 - 01.2025
Accounts Executive
SHIVA PRODUCTS
04.2022 - 09.2024
Account Assistant
INDIAN LEATHER COMPANY
10.2019 - 03.2022
Accounts Assistant
ENVERDE ALTIFARM.PVT.LTD
05.2018 - 09.2019
Account Assistant
SONALI CONSTRUCTION
10.2015 - 03.2018
B.COM -
DBJ COLLEGE
SSC -
L.M BANDAL SCHOOL
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