Nidhi
Dave
Senior Accountant Results-driven Senior Accountant with a Master's in Business
Administration and extensive experience in financial management, budgeting, and financial reporting. Previous roles include Finance Liaison and Assistant Manager at reputable organizations.
CONTACT ad5a1i@r.postjobfree.com · +1-551-***-**** · Jersey City, NJ, USA EXPERIENCE Jet Way Security and
Investigations, LLC
Finance Liaison
Aug '23 - Present
· Manage specialized information, reports, forms dealing with fees, billing, tracking of payments and receipts in QuickBooks and Valiant.
· Develop an understanding of Finance terminology and divisional structure with the Software engineers of Paycom and Track tik.
· Work with department managers to analyze Financing resource effectiveness in company.
· Continuously improve or enhance processes for increased control and/or efficiency by consulting with company CPA.
· Streamline the Payroll and Invoice process by helping developers to build new payroll and Invoice systems of Paycom and Track tik. Vodafone India Services
Pvt Ltd
Assistant Manager
Jun '20 - Jul '22
· Prepared balance sheet reconciliation every month for vendor and non-vendor based general ledger in SAP.
· Potential duplicate verification with four eye concept and Sox controls implications by using MS excel Power BI and SAP.
· One time vendor payment review and approval above predefined payment limits in Euro as per Company Policy.
· Solved audit queries of E&Y auditor.
CA R.S. Dugar & Co
Accountant
Mar '19 - Jun '20
· Prepared account variance reports for the auditing process and budget analysis using GST portal.
· Prepared documents for search & seizure and appeal cases.
· Finalization of ledger and taxation with different client using Tally ERP 9.0 and Spectrum software.
Pacific Global Solutions
Pvt Ltd
Accountant
Jul '17 - Mar '19
· Reviewed monthly balance sheet, accounts and compliance with international accounting principles and standards using Intact software.
· Prepared annual reports and monthly forecast reports using SAG Infotech. EDUCATION Stevens Institute of
Technology, School of
Business
Master's Degree
Master of Business Administration, · Grade: 4 · Graduation: Nov '23 Institute of Chartered
Accountants of India
Other
Intermediate (Integrated Professional Competence) Examination · Graduation: Dec '13
Gujarat University Bachelor's Degree
Bachelor of Commerce · Graduation: Mar '11
SKILLS Financial Reporting · Account Reconciliation · Budgeting · Variance Analysis · Auditing · Tax Preparation
· Financial Analysis · Excel · IFRS · GAAP · QuickBooks · SAP · ERP systems · Forecasting · Cash Flow Management · Cost Accounting · Internal Controls · Financial Modeling · Payroll Processing · Revenue Recognition · Financial Statements · Data Analysis · Compliance · Risk Management · Process improvement · Accounting Software · Project Management · Interpersonal Skills · Problem Solving · Attention to Detail · Critical Thinking · Strategic Planning · Team Leadership · Written Communication
· Presentation Skills · Negotiation