Shweta Nikam

I am looking ahead to work in a professional, growth oriented organization, where in one can make significant contribution to the success of the organization. Seeking a position that involves creativity, challenges and that provides me, an opportunity to constantly strive to explore, innovate & excel in attaining organizational and my individual goals.

Offering over 9 years of experience in Accounts and Finance Possess extensive knowledge of handling Accounting system

• Maintain day to day Accounts & reporting to the senior management
• Process complete petty cash and cash payments
• Calculation of TDS, preparation of TDS working and payment
• Calculation of GST, preparation of GST working and Payment
• Preparation of GST Sale Tax invoices
• Maintain day to day books of Accounts in Tally
• Preparation of quotation
• Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors
• Maintain of all type accounting vouchers entry like Recording daily transaction of Payments Voucher, Receipts Voucher, Contra Voucher, Journal Voucher, Purchase Voucher etc.
• Complete follow up with vendors for payments & receipt
• Maintaining all accounting records in proper order and ensure that they are constantly updated
• Maintain and manage accounts payable and accounts receivable records
• Verify customer balances and rectify discrepancies in accounts receivable books
• Verify bank deposits and bank payments and reconcile with bank records and statements
• Write, maintain and manage records of day-to-day transactions
• Preparation of Outstanding Payable and Receivable Debtors Sheet
• Making legal letters and Notices for various Departments
• Complete Day to Day Legal Dept. related work

• Persuade Accounting Course of CIA (Certified Industrial Accountant) from The Institute of Computer Accountants (ICA)
• Basic Knowledge of MS Office
• Tally ERP 9

Good analytical, interpersonal, communication & listening skills coupled with dedication and sincerity towards the assigned job.

• Married

• English
• Hindi
• Marathi

• Music
• Reading
• Cooking

I hereby declare that the details furnished above are true to the best of my knowledge.