Nikhil Harshwal
Jaipur
Summary
Accountant with expertise in MS Office and accounting software, offering extensive experience in payroll management and accounts payable. Demonstrated ability to analyze financial data and ensure accuracy in reporting. Strong mathematical skills combined with a proactive approach to problem-solving. Proven track record of contributing to team success while maintaining independence in work tasks.
Overview
4
4
years of professional experience
Work History
Accountant
J Kumar Infraprojects LTD
Delhi
05.2025 - Current
- Managed accounts payable and receivable processes, ensuring timely payments and accurate financial reporting.
- Maintained accurate general ledger entries and reconciliations, supporting compliance and financial integrity.
- Performed general ledger reconciliations on a timely basis.
- Created journal entries accurately and timely for month end close processes.
- Analyzed account discrepancies and resolved financial issues promptly.
- Delivered exceptional customer service to small business clients, fostering strong client relationships and trust.
Accountant
H.C. Jain & Associates
Jaipur
01.2022 - 01.2024
- Produced financial statements and finalized book closures.
- Prepared documentation for internal and external audits.
- Oversaw daily bookkeeping operations, including accounts receivable, accounts payable, banking reconciliation and disbursements.
- Managed GST and TDS returns, ensuring compliance with tax regulations and minimizing potential liabilities.
- Utilized Tally and Computax accounting software for bookkeeping invoicing and bank reconciliations.
- Conducted financial audits covering expenses, income and financial controls.
- Finalized income tax returns under senior staff supervision.
Education
B.com - JAIPUR
University of Rajasthan
JAIPUR01.2023
12thClass - Ajmer
Rajasthan Board
Ajmer01.2020
10thClass - Ajmer
Rajasthan Board
Ajmer01.2018
Skills
- Financial reporting
- Accounting principles
- Bank reconciliation
- ERP accounting
- Cash flow management
- Tally software
Personal Information
- Date of Birth: 04/12/02
- Gender: Male
- Marital Status: Single
Languages
- English
- Hindi
Timeline
Accountant
J Kumar Infraprojects LTD
05.2025 - Current
Accountant
H.C. Jain & Associates
01.2022 - 01.2024
B.com - JAIPUR
University of Rajasthan
12thClass - Ajmer
Rajasthan Board
10thClass - Ajmer
Rajasthan Board