Nikita Kataria
Vadodara
Summary
Dynamic and results-driven accountant with extensive experience at Checkmate Services Pvt Ltd, excelling in ledger reconciliation and cost analysis. Proven ability to manage budgets effectively while delivering insightful financial reports. Adept in accounting software and skilled in data analysis, ensuring compliance and accuracy in financial operations.
Overview
6
6
years of professional experience
Work History
Accountant
Saurashtra Medisolutions Pvt Ltd.
Vadodara
07.2024 - Current
- Making UPI Entries in software
- Making Bank Entries in Software
- Vendor Ledger Reconciliation
- Customer Ledger Reconciliation
- Making Vendor Payments through issue of Cheques
- Preparing Reports In Excel of Pending Receipts
- Daily Sales Report Region wise through Extraction from Software
- Tax Calculation and preparation of tax reports.
Costing & Accountant Officer
Schnell Engineering
Vadodara
06.2023 - 02.2024
- Preparation of cost sheets of different projects.
- Classification of overheads and other expenses
- Recording the purchase transactions.
- Maintaining petty cash book.
- Reconciliation of GST R- 2B With 3B
- TDS calculations and corresponding entries in Tally Prime Software.
- Maintaining Budgets and monthly review of budgets.
- MIs reports like Sales Report and Creditor Ageing Report, Consumption Report.
Sr.Accountant
Checkmate Services Pvt Ltd
Vadodara
04.2021 - 10.2021
- Managed monthly financial close processes and reconciled general ledger accounts.
- Prepared detailed financial reports for management review and regulatory compliance.
- Analyzed financial data to identify discrepancies and recommend corrective actions.
Costing Officer
Renown Pharmaceuticals Pvt. Ltd
09.2019 - 04.2021
- Develop and maintain accurate product costs
- Maintaining cost records for cost audit purpose
- Audit item costs, costing programs, and systems for accuracy
- Ensure rates are appropriate and are kept updated with changes in the business.
- Data extraction for MIS reporting
- Maintaining WIP & FG costing monthly budgets, machine hours & manhours
- Classification of Overheads
Education
Cost and Management Accountant -
Institute of Cost Accountants of India
Post-Graduation Diploma - Accountancy & Finance
Maharaja Sayajirao University
VadodaraSkills
- Ledger reconciliation
- Cost analysis
- Budget management
- Accounting software
- Data analysis
- Project costing
- Time management
- Reporting
- Microsoft Excel
- Budget analysis
- Tax return filing
Personal Information
Date of Birth: 01/10/92
Languages
English
First Language
Hindi
Advanced
C1
Gujarati
Proficient
C2
Timeline
Accountant
Saurashtra Medisolutions Pvt Ltd.
07.2024 - Current
Costing & Accountant Officer
Schnell Engineering
06.2023 - 02.2024
Sr.Accountant
Checkmate Services Pvt Ltd
04.2021 - 10.2021
Costing Officer
Renown Pharmaceuticals Pvt. Ltd
09.2019 - 04.2021
Cost and Management Accountant -
Institute of Cost Accountants of India
Post-Graduation Diploma - Accountancy & Finance
Maharaja Sayajirao University