SHEETAL UNIYAL
New Delhi
Summary
Experienced accounting assistant with over 2 years of hands-on experience in various accounting roles. Proficient in billing, account reconciliation, report drafting, and collections. Detail-oriented professional committed to contributing to team objectives and fostering company growth. Strong focus on accuracy and efficiency, dedicated to ensuring the financial health and success of the organization.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Assistant Accountant
OM SHAILSHUTA LOGISTICS PVT. LTD.
04.2022 - Current
- Handle daily billing operations for a multi-million dollar company, ensuring accurate and timely completion of all invoices.
- Coordinate with customers, vendors and other departments to resolve discrepancies and ensure accurate billing.
- Prepare, audited and processed invoices and statements, verifying accuracy of all data and maintaining detailed records.
- Manage the accounts receivable process, ensuring timely collection of payments and tracking payments and adjustments.
- Develop and maintain close relationships with customers to ensure satisfaction and ensure prompt resolution of any billing issues.
- Generate reports to track payments and identify discrepancies on invoices.
- Review general ledger entries and assessed accuracy.
Account Clerk
VK TANEJA & ASSOCIATES
06.2021 - 03.2022
- Maintenance of accounts of various clients in Tally ERP9.
- Reconciliation of bank statements of clients.
- Prepared and processed invoices.
- Registration of GST.
- Preparation of GST Data and TDS sheet for return.
- Filing of GSTR1 and GSTR3B.
- Reconciliation of GST and TDS.
Education
MASTER OF COMMERCE- PURSUING
Indra Gandhi National Open University
BACHELOR OF COMMERCE -
Indra Gandhi National Open University
12.2022
INTERMEDIATE - undefined
RAJKIYA SARVODAYA KANYA VIDYALAYA
01.2018
HIGH SCHOOL - undefined
RAJKIYA SARVODAYA KANYA VIDYALAYA
01.2016
Skills
Billing Management
Accounts Receivable
Financial Analysis
Data Entry
Invoice Processing
Problem Solving
Certification
SAP CERTIFICATION- SAP FICO (S4 HANA)
Focused Areas:
- Configuring and Customizing of enterprise structure, Financial Accounting global setting. New General Ledger Accounting.
- Configuring and Customizing vendor a/c group, vendor master data.
- Configuring and Customizing customer a/c group, customer master data.
- Configuring and Customizing Cash Journal accounting, GST and withholding Tax.
- Configuring and Customizing of Assets, Master Data- Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation run.
- Configuring dunning areas and dunning procedure.
- Order to Cash process and Procurement to Payment process.
Timeline
Assistant Accountant
OM SHAILSHUTA LOGISTICS PVT. LTD.
04.2022 - Current
Account Clerk
VK TANEJA & ASSOCIATES
06.2021 - 03.2022
INTERMEDIATE - undefined
RAJKIYA SARVODAYA KANYA VIDYALAYA
HIGH SCHOOL - undefined
RAJKIYA SARVODAYA KANYA VIDYALAYA
SAP CERTIFICATION- SAP FICO (S4 HANA)
Focused Areas:
- Configuring and Customizing of enterprise structure, Financial Accounting global setting. New General Ledger Accounting.
- Configuring and Customizing vendor a/c group, vendor master data.
- Configuring and Customizing customer a/c group, customer master data.
- Configuring and Customizing Cash Journal accounting, GST and withholding Tax.
- Configuring and Customizing of Assets, Master Data- Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation run.
- Configuring dunning areas and dunning procedure.
- Order to Cash process and Procurement to Payment process.
MASTER OF COMMERCE- PURSUING
Indra Gandhi National Open University
BACHELOR OF COMMERCE -
Indra Gandhi National Open University
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