NITILESH PEDNEKAR
Old Goa
Summary
Dynamic Finance & Accounts Executive with proven expertise at The O Hotel, specializing in Indirect Taxation. Known for analytical thinking and attention to detail, I excel in delivering accurate MIS reports and enhancing financial processes, contributing to streamlined operations and successful audits.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Finance & Accounts Executive
The O Hotel
Candolim
06.2024 - Current
- Vendor Payments : Cheque / NEFT.
- GSTR-1 Data Preparation.
- E-invoicing : Manual & Software Linked.
- GSTR-2B vs IMS Dashboard vs Books - Reconciliation.
- GSTR-3B Data Preparation.
- TDS Workings and Monthly Payments.
- VAT Workings and Monthly Payments.
- Salary Payroll : Working and Processing.
- Daily MIS : Sales vs Expenditure.
- Monthly MIS : Budget vs. Actual.
- Hotel Licensing / 5-Star Hotel Reclassification.
- Finishing Internal Audits / Statutory Audits.
Accounts Executive - ERP Specialist
Coffeeza India Pvt Ltd.
Verna
05.2023 - 06.2024
- Efficiently process vendor invoices, and maintain up-to-date system
- Import Export Documentation : BOE , FIRC.
- International Sales : Amazon.
- Bulk Data Import (Sales) - Amazon , Shopify , Flipkart , Jio Mart.
- E-Invoicing / E-way Bill
- Bank Reconciliations.
- Assisted in Advance License / EPCG Licence.
- Cloud ERP Implementation.
- Vendor Payments, TDS Payment, PF/ESIC Payments.
- GSTR 2B vs Purchase Register - Books Reconciliation
- Handling Cash Transaction and maintaining vouchers
- Completing Audit Query List
- Bank Visits
Education
Bachelor of Commerce - Auditing
GVM'S GGPR COLLEGE OF COMMERCE AND ECONOMICS
Goa05-2023
Skills
- MIS reporting
- Attention to detail
- Professionalism
- Teamwork
- ERP : WINHMS, Tally, Frappe Cloud
- Excel/Word/PPT/Outlook
Certification
- Bajaj CPBFI Course (Certificate Programme in Banking Finance and Insurance)
- TALLY Accounting Software
- TCS YEP Course (Youth Employment Programme)
Timeline
Finance & Accounts Executive
The O Hotel
06.2024 - Current
Accounts Executive - ERP Specialist
Coffeeza India Pvt Ltd.
05.2023 - 06.2024
Bachelor of Commerce - Auditing
GVM'S GGPR COLLEGE OF COMMERCE AND ECONOMICS
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