SHIVANI NAUTIYAL
New Delhi
Summary
A dynamic professional with more than 5+ years of experience in R2R process of three countries India, US and Canada, along with the Tax Filling and Payroll. Presently associated with Enkel Back-Office Solutions India Pvt. Ltd. as a Associate Team Lead(Client Reporting). Effective communicator with excellent analytical, problem solving and interpersonal skills. Possess a flexible & detail oriented attitude
Overview
6
6
years of professional experience
Work History
Associate Team Lead
Enkel Back-Office Solutions India Pvt. Ltd.
09.2021 - Current
- Managing team of 6 people consisting of 30(approx.) clients, reviewing their task & reporting.
- Trained them about the processes of work.
- Interacting with Client, Onshore and Vendor through email or on-call for reporting of various activities.
- Responsible to review and prepare the Month-End Reporting and Tax Reports of the Canadian clients. Experience of handle the clients independently.
- Specialization in new client transition and onboarding of client.
- Manage daily Accounting & Bookkeeping to Finalizing Financials package Statements.
- AP, AR, Inventory & General ledger analysis.
- Experience in handling Federal Tax, GST34, NPO Tax such as PSB etc.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
- Preparing annual reconciliation for audit and provide audit support to clients.
- Specialization in Intercompany transactions, Accounts payable, Fixed Asset Working, Account Receivable and every other financial statement items.
- Establish and Work with Catch-up Team and Onboarding Team for all backlog files.
- Conducting daily team huddles to assign tasks based on priority
- Expertise in NPO taxation with knowledge of Canadian taxation across various provinces
Account Assistant
CliniExperts Services Private Limited
05.2019 - 09.2021
- Maintain day to day transactions in Tally like Cheque book entry, petty cash expenses Bank reconciliation, Vendor Invoices etc.
- Create Invoices and credit note through QuickBooks and then put them in Tally as well
- Maintain monthly Report like Collection Report, Monthly Bank Expenses etc
- Prepare TDS and GST data on monthly basis
- Having GSTR-1,2B and 3B knowledge.
Education
B.COM Programme -
Delhi University
01.2018
Class 12th -
01.2015
Class 10th -
01.2013
Skills
- Tally (ERP 90)
- MS Office (PowerPoint, Word & Excel)
- Advance Excel (VLOOKUP & Pivot Table)
- Quickbooks
- Xero
- Dext
- Billcom
- Expensify
- Balance Sheet Reconciliation
Accomplishments
- Awarded Performer of the month more than 8 times in Optimus Information.
- Awarded Spot Award more than 16 times in Optimus Information.
- Worked on the standardization of payroll working and integration.
- Worked on the standardization of Fixed Asset Working.
Personal Information
- Father's Name: Mr. Ramesh Nautiyal
- Date of Birth: 12/13/1997
- Gender: Female
- Nationality: Indian
- Marital Status: Single
Personal Qualities
- Ability to produce best result in pressure situation.
- Highly motivated and eager to learn new things.
- Ability to work as individual as well as in group.
- Quick learner.
Languages
English
Hindi
German
Timeline
Associate Team Lead
Enkel Back-Office Solutions India Pvt. Ltd.
09.2021 - Current
Account Assistant
CliniExperts Services Private Limited
05.2019 - 09.2021
Class 10th -
B.COM Programme -
Delhi University
Class 12th -
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