NIKHIL MOKASHI
Navi Mumbai
Summary
Accomplished Assistant finance Manager with 3+ years of experience in financial management, accounting operations, and team leadership. Adept at implementing efficient accounting systems and processes that enhance accuracy and productivity. Seeking to leverage expertise in financial analysis and strategic planning in a challenging role.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Finance Manager
Techalpha Group LLC
07.2021 - Current
- Booking of sales invoices in Tally
- GST and TDS working and filing
- Statement of Account (SOA) verification
- Agreement review and processing
- Preparation of financial reports
- Performed detailed reconciliations between general ledger accounts and sub-ledger systems.
- Finalization of Balance Sheet
- Handling client and vendor disputes regarding differences in billing amounts and payment issues
- Managed payroll activities and weekly reimbursements
- Reviewed collection reports determining status of collections and amount of outstanding balances.
- Prepared financial and regulatory reports required by laws, regulations and boards of directors.
Account Assistant
M/s Eagle Steels Rolling Mills Pvt Ltd
01.2020 - 07.2021
- Preparation of E-invoice & E-way Bill
- Day-to-day data entry work in Tally
- Daily follow-up on purchase orders
- Preparation of daily Raw Material & Dispatch Reports
- Preparation of Mathadi, and Production reports
Accountant
M/s Excel Enterprises
05.2018 - 12.2019
- Preparation of Sales Invoice & E-way Bill
- Reconciliation of Stock statement Monthly
- Journal Entry of Inward & Outward Stock
- Preparation of Debit Note and Credit Note
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Performed reconciliations between bank accounts and internal ledgers.
Education
S.S.C. -
MAHARASHTRA STATE
H.S.C. -
MAHARASHTRA STATE
T.Y.B.COM (A/F) -
MUMBAI UNIVERSITY
Skills
Credit Control
Cash Flow Management
Audit Coordination
Foreign Currency Transactions
Bank Reconciliation
Payroll Processing
Certification
- MS-CIT
- MPSTS CERTIFIED TAX ACCOUNTANT PLUS
- ADVANCE EXCEL
- TALLY ERP.9
- FINALISATION OFACCOUNTANTS
- INCOME TAX
- TDS
- SERVICE TAX
Languages
English, Hindi, and Marathi
Personal Information
- Father's Name: Ankush Narayan Mokashi
- Date of Birth: 12/01/1998
- Nationality: Indian
- Marital Status: Unmarried
Strength
Quick Learner & Hardworking
Hobbies and Interests
- Listening Music
- Playing cricket and Table Tennis
- Reading
Timeline
Assistant Finance Manager
Techalpha Group LLC
07.2021 - Current
Account Assistant
M/s Eagle Steels Rolling Mills Pvt Ltd
01.2020 - 07.2021
Accountant
M/s Excel Enterprises
05.2018 - 12.2019
S.S.C. -
MAHARASHTRA STATE
H.S.C. -
MAHARASHTRA STATE
T.Y.B.COM (A/F) -
MUMBAI UNIVERSITY
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