Nilima Gupta

All Cargo-ECU

• Conducted monthly routine bank reconciliations for Accounts Payable, Accounts Receivable, and main accounts.
• Performed Bank Reconciliation Statements (BRS) on monthly basis.
• Cleared previously pending transactions to streamline and ensure transparency in reconciliation process.

Build Next - Building development and architecture-based company

• Prepared Standard Operating Procedures (SOPs) for various business processes including sales, costing, expenses, and other administrative processes.

Freakins - Fashion Brand

• Prepared Management Information System (MIS) reports from template building to final presentation.
• Performed sales and cost reconciliation for MTC and MTM sales.

SIES- Education Society

• Understanding client process across different Institute and making BRD.
• ERP Vendor analysis- Framework preparation, Service demo, client feedback, financial analysis, Decision making.
• ERP Implementation- Data handling, testing, GO live, Training execution, Support roles, implementation Phase.

Flipkart

• Data processing to refine disorganized data (Short duration - 1 month).

Evenflow Brands Tech Pvt Ltd - E-commerce Company

• Performed accounting and bank reconciliations via Zoho Books .
• Managed expense reimbursement process via Zoho Expense .
• Calculated payroll and processed payments using retail account.
• Handled TDS payments and return filing.
• Facilitated GST payments.
• Prepared cash flow statements.
• Generated MIS reports.
• Managed process of statutory registration for GST, PT, PF, and other requirements.

Sanctum Wealth Private Limited

• Dashboard preparation for stakeholder presentation using Power BI
• Creating new BI dashboard according to client requirements

Solomon & Solomon- Legal Firm

• Accounting & Bank Reconciliation using Tally
• Preparation of Cashflow Statement
• Preparation of MIS
• Processing Payments

• Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
• Prepared reports and materials to assist with audits.
• Enhanced client satisfaction by providing timely and accurate financial reports.
• Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with process.

• Worked varied hours to meet seasonal and business needs.
• Worked for power generating company "Sterlite Power"-handled their bank reconciliation for 55+ bank accounts situated all across India,
• Processed daily vendor payments, prepared monthly records using SAP.
• Worked on process SOP's by understanding detailed process with ground level team situated at plant to digitize reconciliation process with high end tech team.
• Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
• Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.

Scored Distinction in Foundation/CPT

Scored 80%

Scored 81%

Scored 84%