Summary
Overview
Work History
Education
Skills
Accounting Skills
Personal Information
Software
Interests
Timeline
Generic

Nitin Sharma

Finance & Account Executive
Faridabad

Summary

Dedicated Finance Executive with 4 years + of experience in all areas of finance and investment management. Hands-on leader with strong business acumen and analytical mindset to identify and correct underachieving trends. Experience in Taxation accounting Monthly, quarterly return filing,Rich Experience in month end closing activities AP-AR, creating journal entries, Issuing Po to Vendor, Po reconciliation, Booking, Vendor Invoice, Vendor Invoice Payment, GST Returns and reconciliation Receipt, application balance confirmation and bank reconciliation, Experience in audit , bank reconciliations, financial analysis , reporting , data analysis & data management , collections , general ledger,operation complete cycle.

Overview

4
4
years of professional experience
5
5
years of post-secondary education
2
2
Languages

Work History

Accounts Executive

Triniti Eyewear Impex
4 2022 - Current
  • Perform wide array of administrative tasks that allow business to keep track of expenses and forecast future performance
  • Manage accounting activities to ensure compliance with accounting principles, policies and external audits
  • Processed journal entries and account reconciliation for multiple business units including corporate office, and subsidiary company
  • Reviewed journal entries for general general ledger accounts, including payroll and fixed assets, tracked account balance and reconciled monthly statements
  • Maintained all accounts payable reports, spreadsheets
  • GST Preparation, filing of GSTR-1, GSTR-3B Returns and reconciliation with GSTR-2A and GST refund
  • Preparation of TDS details, payment, filing of quarterly TDS returns and issuance of TDS Certificates
  • Goods and service tax (GST), TDS, TCS, Advance tax, Income Tax
  • Perform monthly, quarterly, and annual accounting activities including reconciliation of bank and credit card accounts
  • Monthly Prepare and reviews petty cash and foreign currency in hand reports
  • Maintaining and punching of all new resigned employee’s data
  • Reviewing of monthly leave reconciliation of employees.
  • Implemented robust systems for tracking expenses, allowing for real-time visibility into spending patterns and facilitating better budget planning
  • Negotiated favorable vendor contracts to drive cost savings and quality optimization
  • Increased client satisfaction by effectively managing accounts receivable and payable processes
  • Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments

Accounts Executive

Malik Sons the Roshni Lights
02.2020 - 03.2021
  • Prepared and submitted expense reports on behalf of team members
  • Managed customer accounts by providing accurate invoices and payment information
  • Reconciled bank accounts on monthly basis to ensure accuracy of records
  • Maintained up to date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities
  • Performed month end-closing activities such as journal entries, accruals, reconciliations
  • Ensured compliance with Generally Accepted Accounting Principles
  • Managing monthly intercompany reconciliation
  • Performed periodic budgeting to project monthly cash requirement
  • GSTR Preparation and filing of GSTR-1, GSTR-3B Reconciliations with GST Portal and Return filing
  • GST Reconciliation with GSTR-2A, GSTR-2B
  • Monthly prepared and review petty cash
  • Vendor payments in various mode like NEFT/RTGS, payment and including foreign remittance (Inward and Outward)
  • Managed expenses reports and reconciliation of credit purchased.
  • Recorded accurate and efficient records in customer database
  • Informed customers of promotions to increase sales productivity and volume

Accounts Assistant

Gupta & Nama Associates
02.2020 - 03.2021
  • Processed journal entries to record transaction accurately
  • Researched discrepancies and corrected errors on financial documents
  • Provided support for accounts payables and receivable functions, including invoice processing and payment posting
  • Created and submitted invoices according to financial schedule
  • Day to day accounting and Scrutinizing of all ledger accounts
  • Managing accounts payables and receivables
  • Monthly reconciliation statement of all bank accounts
  • Handling of petty cash for head office and project offices
  • GST Preparation and Filing of GSTR-1, GSTR-3B With GST Portal and Filing of Returns
  • GST Reconciliation with GSTR-2A, GSTR-2B.

Education

B.Com - Financial Accounting

Deshbandhu College (IGNOU)
New Delhi
06.2017 - 12.2021

Skills

  • Debt management

  • Credit analysis

  • Tax Compliance

  • Bank Reconciliation

  • Cash Flow Management

  • Accounts Receivable

  • Microsoft Excel

  • General Ledger Management

  • Payroll Processing

  • Accounts Payable

  • Financial Planning

  • Auditing procedures

  • Expense Tracking

  • Internal Controls

  • Financial software

  • Cost Control

Accounting Skills

  • Accounting Management
  • Financial Reviews
  • Accounting and Bookkeeping
  • GST TDS & TCS Return filing
  • Account Reconciliation Specialist
  • Account and Ledger Reconciliations
  • Accounting Recordkeeping
  • Bank Account Reconciliations
  • General Ledger Entry
  • Revenue Analysis
  • Taxes Understanding
  • Account Reconciliation
  • Understanding of Payroll Services
  • Cash Flow Management
  • General Ledger Management
  • Audit Preparation
  • Finance and Accounting Support
  • Compliance Enforcement
  • P&L Management
  • Calculating Liabilities
  • Petty Cash Management
  • Documentation

Personal Information

  • Father's Name: Ashok Kumar
  • Date of Birth: 03/10/99
  • Marital Status: Unmarried

Software

Tally ERP 9 , Tally Prime , Busy Software, Computax

Interests

Reading Books , playing football,listening song

Timeline

Accounts Executive

Malik Sons the Roshni Lights
02.2020 - 03.2021

Accounts Assistant

Gupta & Nama Associates
02.2020 - 03.2021

B.Com - Financial Accounting

Deshbandhu College (IGNOU)
06.2017 - 12.2021

Accounts Executive

Triniti Eyewear Impex
4 2022 - Current

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Nitin SharmaFinance & Account Executive