Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
Generic

Nidhi Seth

Account Executive
Kolkata

Summary

Dedicated accounting professional with over 5 years of experience in Finance and Accounting. Currently employed as Account Executive at Ec Wheels India Pvt Ltd, responsible for Snap-E financial management. Expertise in MS Office accounting software, complemented by strong analytical skills. Effective in both team settings and independent tasks, with a commitment to maintaining accuracy in financial reporting.

Overview

7
7
years of professional experience
2
2
years of post-secondary education
2
2
Certifications

Work History

Account Executive

Ec Wheels India Pvt Ltd - Snap-E
09.2022 - Current
  • Company Overview: Mobility service.
  • Collecting, verifying, and recording vendor invoices, and reporting financial transactions, and reconciled accounts in accounting software to generate financial statements in accordance.
  • Lead and perform activities such as sales entries , purchase entries, payment entries & receipt entries to ensuring the accuracy of financial transactions, and proper recording in the general ledger system.
  • Maintained the general ledger and balance sheet across accounts payable and accounts receivable.
  • Review and perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company's bank accounts and financial records.
  • Accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the General ledger.
  • Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.
  • Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
  • TDS Booking and Calculation and Deduction as per all section type and preparing TDS Return.
  • Support Tax service teams to ensure compliance in GST accounting and GST reconciliation of Input supply and Output supply related GSTR-1, GSTR-3B & GSTR-2B.
  • MIS Report preparing for Expenses monthly, which support the organization in decision-making and business analysis.
  • Maintaining the Driver Payout sheet of B2B & B2C Driver on Weekly & Monthly Basis.

Account Executive

ASRK Consultant Pvt Ltd
11.2020 - 04.2022
  • Maintain accurate accounting records, including journal entries, account payable a account receivable entries etc.
  • Perform monthly bank and account reconciliation to ensure 100% accuracy of company and bank records.
  • Skillfully utilize the company's accounting software to maintain accurate records of daily transaction.
  • GST Reconciliation of Output and Input with the registered taxpayer of Sales and Purchase on GST Portal.
  • Preparing the data of Sales and Purchase for filling Gstr-1 and Gstr-3B.
  • Communicating with clients for Payment or query related the data which they send for GST Return Purpose.

Account Assistant

Agrawal Ankit & Associates (CA Firm)
09.2018 - 07.2020
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • GST Reconciliation of Output and Input of various clients and Preparing working of Sales and Purchase for filing Gstr-1 and Gstr-3B.

Education

University of Calcutta - Accounting And Finance

University of Calcutta
Kolkata, India
08.2015 - 01.2017

High School Diploma -

National English School
Kolkata, India
05.2013 - 03.2014

Skills

Financial reporting

Account reconciliation

General ledger management

GST compliance

Vendor management

Accounting software (Tally ERP)

Data analysis

Client communication

Time management

Written and verbal communication

Problem-solving

Websites

Certification

Digital Marketing, 2022

Timeline

Account Executive

Ec Wheels India Pvt Ltd - Snap-E
09.2022 - Current

Account Executive

ASRK Consultant Pvt Ltd
11.2020 - 04.2022

Account Assistant

Agrawal Ankit & Associates (CA Firm)
09.2018 - 07.2020

University of Calcutta - Accounting And Finance

University of Calcutta
08.2015 - 01.2017

High School Diploma -

National English School
05.2013 - 03.2014
Nidhi SethAccount Executive