Tally Prime
Nimesh Tripathi
Junior Accountant
Raebareli
Summary
Goal-focused Accountant experienced in accurate reporting and budget management. Delivered financial stability through effective payroll processing, meticulous budgeting, and comprehensive audits. Committed to continuous professional development in tax regulations and eager to contribute to organizational success.
Overview
2
2
Languages
3
3
Certifications
14
14
years of professional experience
Work History
Junior Accountant
Amity International School
06.2026 - Current
- Managed accounts payable and receivable processes to ensure timely financial operations.
- Reconciled bank statements with internal records for accuracy and consistency.
- Processed payroll accurately using accounting software, ensuring compliance with regulations.
- Prepared journal entries and entered into system using [Software].
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Assisted in preparation of monthly financial reports, enhancing clarity and detail.
- Supported budgeting activities by tracking expenses and identifying discrepancies.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
Senior Accountant
Maharishi Mahesh Yogi Ramayan Vishwavidyalaya
08.2025 - 05.2026
Assistant Accountant
Maharishi University of Information Technology
07.2023 - 07.2025
- Recorded accounts payable and accounts receivable invoices accurately and in a timely manner according to policy.
- Prepared customer invoices.
- Handled cash, imprest, bank, and credit card entries and performed monthly reconciliations of all accounts.
- Maintained the accounting database in both soft and hard copy formats.
- Ensured timely and accurate preparation of month-end journals, work papers, and reconciliations.
- Supported internal and external audits.
- Processed payments and cash disbursements while reconciling bank and investment accounts.
- Outlined primary job duties and responsibilities.
Account Executive
D.D PREM MOTOR’S (DEHRADUN)
04.2021 - 06.2023
- Created cost sheet before delivery of cars.
- Worked on finding of TID’s Entries in Card of Banks.
- Booking of Expenses in ERP on Regular Basis.
- Managed file organization for both digital and physical copies.
- Collected invoices from vendors and processed them for payment.
- Calculated TDS before voucher preparation to ensure compliance.
- Outlined job roles and responsibilities for team members.
Accountant
Bakshi Memorial Public School
04.2011 - 06.2023
- Managed entire accounting, document management, and clerical tasks for the company.
- Preparation of GST Returns and TDS Calculation.
- Prepared GST returns and calculated TDS.
- Prepared profit and loss reports for management review.
- Recording of expenses & Purchases and materials delivery.
- Tracked all company-related documents, including proposals and purchase orders, and retrieved them promptly for relevant employees.
- Installation and backup of Tally.
- Outlined key responsibilities for the job role.
Audit/Accounts Assistant
S C SINGH & CO. CHARTERED ACCOUNTANT FIRM Raebareli (U.P)
01.2007 - 07.2010
- Preparation of Month end reports, Year-end reports.
- Bank deposit, Payments and reconciliation.
- Prepared month-end and year-end reports to ensure accurate financial reporting.
- Evaluated monthly profit and loss accounts to identify trends and inform decision-making.
- Correcting the ledger accounts.
- Preparation of Vouching Notes.
- Maintaining the books of accounts up to finalization.
- Preparation of individual salary statements on monthly basis.
- Prepared individual salary statements monthly to ensure timely and accurate employee compensation.
- Managed various accounting tasks
Education
E-MBA - Finance
ISBM UNIVERSITY
CHHATISGARHM.Com - undefined
C.S.J.M University
KanpurB.Com - undefined
C.S.J.M University
Kanpur10+2 (12th Standard) - Commerce
CBSE Board
Raebareli, IndiaHIGH SCHOOL - undefined
CBSE Board
Skills
Accounts payable
Accounts receivable management
Invoice preparation
Invoice processing
Payroll processing
Journal entries
Journal entry preparation
Account reconciliation
Bank statement analysis
Financial reporting
Report preparation
Month-end documentation
General ledger management
Bookkeeping
Financial statements
Data inputting
Microsoft office
ERP software
Audit support
Microsoft office
Audit support
Financial statements
Journal entry preparation
ERP software
Software
ION Erp
Certification
CCC COURSE, NIELT, MONTHLY (AUG 2018), PASSED
Interests
PLaying Cricket and Football
Timeline
Junior Accountant
Amity International School
06.2026 - Current
Senior Accountant
Maharishi Mahesh Yogi Ramayan Vishwavidyalaya
08.2025 - 05.2026
Assistant Accountant
Maharishi University of Information Technology
07.2023 - 07.2025
Account Executive
D.D PREM MOTOR’S (DEHRADUN)
04.2021 - 06.2023
Accountant
Bakshi Memorial Public School
04.2011 - 06.2023
Audit/Accounts Assistant
S C SINGH & CO. CHARTERED ACCOUNTANT FIRM Raebareli (U.P)
01.2007 - 07.2010
HIGH SCHOOL - undefined
CBSE Board
B.Com - undefined
C.S.J.M University
M.Com - undefined
C.S.J.M University
E-MBA - Finance
ISBM UNIVERSITY
10+2 (12th Standard) - Commerce
CBSE Board
Personal traits
- Ability to learn things fast
- Takes responsibility, creative
- Self-confident with positive mind set
Personal Information
- Contact No: 8448264101
- Sex: Male
- Date of Birth: 1987-06-17
- Nationality: Indian
- Religion & Community: Hindu, Brahmin
- Languages Known: English and Hindi
- Marital status: Married
- Passport No: N.A
- Visa Status: N.A
- Permanent Address: C-216 A Indira Nagar Avas Vikas Colony Raebareli (U.P)-229001
- Correspondance Address: Maharishi University Of Information Technoloy Gate No-4 Maharishi Nagar Opposite Sector-110 Noida (Gautam Buddh Nagar) PIN Code:- 201304
DECLARATION
I hereby declare that the above mentioned details are true to best of my knowledge and belief Place: Rae Bareli (U.P) Date