Nimisha Gupta
Senior Accounts Payable
Gurgaon
Summary
Resourceful senior accounting professional with 6+ years of experience in financial operations, successful at cultivating effective working relationships at all levels. Exposure in Accounts Payable, Accounts Receivable, Reconciliation, Preparation and finalization of Financial Statement. Proven track record of performing work ethically while maintaining integrity of all financial data
Overview
6
6
years of professional experience
Work History
Senior Accountant
IFood Web Media Technology Pvt. Ltd.
Gurgaon
04.2023 - 08.2023
- Analyze and review invoices, update entries and process the invoices for payment to vendors
- Preparation of Invoices and sharing it with clients pertaining to accounts collection.
- Liaised with clients regarding financial plans and objectives.
- Reconciled bank accounts on a weekly basis and also various other assigned accounts reconciliation.
- Support day to day Accounting entries on SAP software
- Collaborated cross-functionally to identify account issues and propose solutions.
Finance Executive
Hear.com
Gurgaon
08.2021 - 12.2022
- Perform, review and manage the entire accounts payable process
- Receive, analyze and review invoice on the basis of supporting documents and process it. Later post confirmation with client perform accounting entry to make payment.
- Invoice Processing of other cost and manufacture invoices of Germany and Switzerland branch
- Worked on Bank Reconciliation on a daily basis, reviewed accounts for discrepancies and resolved variances.
- Active support in month end closing activities and managing the Reporting work.
- Contributed to hiring, training and development of accounting teams.
- Completed year-end closing processes with controllers and external auditors
- Worked on Kofax and Navision software's
Finance Executive
Exedy India Limited
Noida
10.2018 - 08.2021
- Work exposure in Automobile Industry on Payments and Finance Process.
- Analyze and Review invoices, process and then record by passing journal entry
- Cash handling (both Indian and Foreign currency) on a daily basis, pass journal entries and share reports at month end.
- Support in preparation of Financial Statement.
- Work on Bank Reconciliation on a daily basi
- Vendor payment and other accounting disbursements, record and report accordingly
Tax & Audit Assistant
Sanjay Singhania & Company
Delhi
06.2015 - 01.2017
- Preparation of Books of Accounts and finalization of Financial Statement
- Conduct Statutory Audit, Taxation Audit of Companies/Individual and Limited Liability Partnership
- Preparation and Maintenance of Accounts in Tally ERP 9.0
- Preparation of Income Tax Returns and Computation of Income of Companies/individuals
- ROC e-filing, Service Tax e-filing
Article Assistant
P.K. Garg & Associates
Delhi
03.2012 - 03.2015
- Preparation and Maintenance of Accounts in Tally on a daily basis
- Preparation of Financial Statement of Companies/Individual
- Statutory Audit, Taxation Audit of Companies/Individual and Limited Liability Partnership and make the Report
- Reconciled worksheets to verify accuracy of documents or records.
- Prepared working papers, reports and supporting documentation for audit findings.
- ROC e-filing, Income Tax Return filing, Service Tax filing
Education
Bachelor of Commerce -
Delhi University
New Delhi07.2013
Semi-qualified CA -
Institute of Chartered Accountant Of India
New Delhi05.2012
Skills
- Knowledge of Financial Statements
- General Ledger Accounting
- Training and Development
- Financial Reporting
- Tax Return Preparation
- Audit Preparation
- Audit Support
- Journal Entry Posting
- Finance and Accounting Operations
- Month-End and Year-End Closings
- Bookkeeping and Reconciliation
- Accounts Payable and Receivable
- Microsoft Office
Languages
Spanish
Beginner (A1)
Work Preference
Work Type
Full TimeWork Location
On-SiteTimeline
Senior Accountant
IFood Web Media Technology Pvt. Ltd.
04.2023 - 08.2023
Finance Executive
Hear.com
08.2021 - 12.2022
Finance Executive
Exedy India Limited
10.2018 - 08.2021
Tax & Audit Assistant
Sanjay Singhania & Company
06.2015 - 01.2017
Article Assistant
P.K. Garg & Associates
03.2012 - 03.2015
Bachelor of Commerce -
Delhi University
Semi-qualified CA -
Institute of Chartered Accountant Of India
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