Summary
Overview
Work History
Education
Skills
Languages
References
Hobbies and Interests
Websites
Languages
References
Timeline
Generic
PRATIBHA NIKAM

PRATIBHA NIKAM

Thane

Summary

Senior Accountant with extensive experience in financial accounting, tax preparation, and compliance auditing. Recognized for strong time management and problem-solving abilities, effectively adapting to new technologies and regulatory changes. Upholds high standards of accuracy and integrity, significantly enhancing organizational efficiency.

Overview

24
24
years of professional experience

Work History

Senior Accountant

Bang Overseas Ltd.
Mumbai
08.2023 - Current
  • Executed complete accounting for Karnataka branch, ensuring accuracy in ledger scrutiny and stock reconciliation.
  • Prepared monthly Profit and Loss statements, including inter-branch and creditors reconciliation.
  • Filed TDS returns (Form 24Q, 26Q) and issued Form 16/16A; managed GST monthly filings and ITC reconciliation.
  • Coordinated statutory compliance for PF, ESIC, and PT, ensuring timely online payments.
  • Processed vendor payments accurately and efficiently.
  • Conducted vouching of sales and purchase vouchers using Tally.

Asst. Manager – Accounts & Taxation

Gini & Jony Ltd.
Mumbai
09.2008 - 01.2020
  • Directed tax compliance activities, including TDS, income tax returns, and audit reports.
  • Administered employee income tax declarations, monthly reconciliations, and scrutiny support.
  • Oversaw bookkeeping for Directors' accounts and ensured timely return filings.
  • Provided comprehensive support documentation for CA during IT scrutiny and assessment proceedings.
  • Drafted MOUs and vetted agreements for franchisees and new development.
  • Liaising with banks and legal consultants for financial documentation.

Account Executive

Spyker Lifestyles Pvt. Ltd.
Mumbai
06.2005 - 09.2008
  • Processed export and import documentation
  • managing bank loan processing and TDS compliance.
  • Oversaw daily accounting entries and reconciled debtors and creditors.
  • Tracked inventory to ensure accurate financial reporting.
  • Assisted in preparation of drawing power statements for banks.
  • Supported statutory audit processes to meet compliance requirements.

Account Assistant

CPL Switches Pvt. Ltd.
11.2004 - 05.2005
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, and banking reconciliation.

Account Assistant

A.R. Marketing
12.2001 - 10.2004
  • Maintained books of accounts, handled petty cash, prepared invoices, managed salary workings
  • Verified vendor payments, ensured accurate banking entries and reconciliations

Education

MBA - Finance

ICFAI
Tripura

Bachelor of Commerce (B.Com) -

University of Mumbai

Skills

  • Financial accounting and reporting
  • Statutory compliance
  • Vendor management
  • Income tax assessment
  • MIS reporting and analysis
  • Bank reconciliation
  • Team management and coordination
  • Accounting software proficiency
  • Microsoft Office expertise
  • Audit support

Languages

English, Hindi, Marathi

References

Available on request

Hobbies and Interests

Reading, Music, Travelling

Websites

Languages

English
First Language
Hindi
Proficient (C2)
C2
Marathi
Proficient (C2)
C2

References

References available upon request.

Timeline

Senior Accountant

Bang Overseas Ltd.
08.2023 - Current

Asst. Manager – Accounts & Taxation

Gini & Jony Ltd.
09.2008 - 01.2020

Account Executive

Spyker Lifestyles Pvt. Ltd.
06.2005 - 09.2008

Account Assistant

CPL Switches Pvt. Ltd.
11.2004 - 05.2005

Account Assistant

A.R. Marketing
12.2001 - 10.2004

MBA - Finance

ICFAI

Bachelor of Commerce (B.Com) -

University of Mumbai

Similar Profiles

CREATE PROFILE
PRATIBHA NIKAM