Summary
Overview
Work History
Education
Skills
Software
Languages
Hobbies and Interests
Additional Information
Timeline
Hi, I’m

Nil Mukherjee

Barjora,west Bengal
Nil Mukherjee

Summary

Dynamic finance professional with a proven track record at CARS24, specializing in financial automation and reconciliation. Excelled in enhancing reporting systems, achieving 0% observation by GL Team, and streamlining accounts payable. Demonstrates strong analytical skills and a commitment to accuracy in financial reporting. Skilled in SAP, with a flair for identifying discrepancies and implementing efficient solutions.

Overview

6
years of professional experience

Work History

CARS24

Finance Associate
07.2023 - Current

Job overview

  • Controlling Accounts Payable.
  • Created and verified invoices.
  • Bank Reconciliation.
  • Gateway Reconciliation.
  • Data Analysis Purchase side.
  • Accounts Reconciliation.
  • Intercompany Reconciliation.
  • Month-End Close.
  • Finance Automation.

ITD Cementation India Ltd

Assistant Finance Officer
05.2022 - 07.2023

Job overview

  • Creating Purchase Requests (PR) and Purchase Orders (PO), verifying Goods Receipt Notes (GRN), and processing vendor payments.
  • Maintaining the cash flow statement and ensuring accurate financial records.
  • Reconciling vendor accounts to ensure accuracy and timely payments.
  • Performing bank reconciliations and overseeing gateway reconciliation processes.

KGRS & Co Chartered Accountants

Accounts Trainee
12.2020 - 05.2022

Job overview

  • Conducted monthly and statutory audits for government hospitals and prepared detailed audit reports for Chartered Accountants (CAs), ensuring compliance with financial regulations and highlighting areas for improvement.
  • Assisted with various tasks for Chartered Accountant (CA) firms, including tax preparation, financial statement analysis, and statutory compliance.

Basu Das & Co Chattered Accountants

Accounts Trainee
05.2019 - 12.2020

Job overview

  • Conducted monthly and statutory audits for government schools and prepared detailed audit reports for Chartered Accountants (CAs), ensuring compliance with financial regulations and internal controls.
  • Assisted with various tasks for Chartered Accountant (CA) firms, including tax preparation, financial statement analysis, and statutory compliance.

Education

Bankura Sammilani College
Bankura, India

Bachelor of Commerce from Accounts Honours
01-2020

University Overview

Barjora High School
Barjora, India

Higher Secondary Exam from Commerce
01-2016

University Overview

Barjora High School
Barjora, India

Secondary Exam
01-2014

University Overview

Skills

  • Process high-volume accounts payable and maintain reconciliation schedules
  • Complete month-end close working and analysis of expenses, incomes, and other accounting areas
  • Controlled on Monthly correction with 0% Observation by GL Team
  • Invoice processing, creation, verification, and ensuring timely vendor payments
  • Assurance of income data according to financial policies and procedures
  • Preparing penetration reports with month-end General Ledger schedules of PL and BS for management review
  • Responsible for weekly and monthly account activities including timely and accurate Account payable, Bank and gateways reconciliation
  • Preparing GST Reconciliations for both Sales and Purchase Incomes
  • Intercompany purchase side reconciliations are performed on a monthly basis
  • Identified and corrected financial discrepancies, resulting in accurate financial reporting
  • Working on Automation Part for SAP vs Panel (Business Interface)
  • Successfully implemented new software with the tech team resulting in a more efficient and accurate reporting system
  • Prepared business requirement documents (BRD) and participated in user acceptance testing (UAT)

Software

Excel 365

SAP Business One (B1)

Sap FICO

Languages

Hindi
Advanced (C1)
English
Upper intermediate (B2)
Bengali
Bilingual or Proficient (C2)

Hobbies and Interests

Hobbies and Interests

Music: Playing the guitar and tabla, with basic singing skills. Passionate about exploring different musical genres and creating music.

Outdoor Activities: Enjoy mountain trekking and exploring nature, with a love for adventure and physical challenges.

Travel: Avid traveler with a keen interest in exploring new places, cultures, and cuisines.

Additional Information

Additional Information

Appreciation Award

Appreciated with a PAT certificate for enhancing task efficiency through collaboration and supporting the team during month-end closing.

Timeline

Finance Associate
CARS24
07.2023 - Current
Assistant Finance Officer
ITD Cementation India Ltd
05.2022 - 07.2023
Accounts Trainee
KGRS & Co Chartered Accountants
12.2020 - 05.2022
Accounts Trainee
Basu Das & Co Chattered Accountants
05.2019 - 12.2020
Bankura Sammilani College
Bachelor of Commerce from Accounts Honours
Barjora High School
Higher Secondary Exam from Commerce
Barjora High School
Secondary Exam

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Nil Mukherjee