CURRICULUM VITAE

Nikita D Shah Mob: - +91-775******* / 878-***-****

A/003, Poonam Avenue Chs Ltd Mail id: - ad4q5z@r.postjobfree.com Tirupati Nagar Phase-1

Virar (West)

Pin- 401303

Career Objective:-

To be a part of an organization where I can use my skill set to take every challenge as an opportunity to achieve expected results. Educational Qualification:-

Graduation (B.Com in Accounting & Finance) From Mumbai University, Mumbai in 2011, Secured 71.00%.

H.S.C From Maharashtra Board in 2008, Secured 66.16 %. Professional Experience: -

Currently working with Nirvana Center (US Firm) in accounts (Work from home).

(April’2023 till date)

Entering inventory purchase & expense bills in their software, entering bills of payment made by Dr card & ACH (Wire) transfer, Bank categorization, email drafting, invoice reconciliation, etc.

Working on software for Nirvana Center are Dext, Quickbook online & Dutchie

Also working as an Accounts Freelancer with Bratman Films OPC Pvt Ltd. (Project based) (Handling from home, since 2022)

Lastly worked with Ionz Digital Pvt Ltd as an Accounts Manager for the period Jan’21 to April’21.

Worked with Shree Durga Enterprises, as an Accounts Executive from May’2017 to September’2018.

Worked with 120 Media Collective Pvt Ltd as Associate Finance from June 2012 to October 2016.

Booking of expenses in system.

Handling all type of cash transaction (includes Petty Cash).

Vendor’s Payment including foreign remittance.

Coordination with vendor’s for various purpose.

Bank Reconciliation on daily basis.

Proficient in Ledger Scrutiny.

Keeping records of all cash advances given to employees for concern work.

Booking of all cash voucher’s & accounts submitted towards advance taken.

Preparing documents of foreign remittance as per bank requirement.

Knowledge of Raising of Invoice’s & Estimate to clients.

Taking follow ups with clients for outstanding payments.

Coordination with Bank for various purposes.

Drafting of Emails for various purpose.

Preparing creditors report.

Processing employee’s reimbursement.

Franking of Legal documentation & keep records of the same.

Assisting on audit queries.

Working on project closing after completion of every project.

Working on other misc. accounting & finance related work. For e.g. drafting of official letters, maintaining bank documents, filing of important documents, maintaining all project wise expense bills file, bank account opening formalities of new joinee’s

Monthly closing of indirect expense & Making provisions for the same.

Helping hand in Monthly, Quarterly & Yearly closures.

Helping hand in absence of any colleague.

Booking of all expenses made on company’s Credit cards on weekly basis. Previous Work experience:

Worked as Account Assistant at Western Rubbers India Pvt Ltd. From May 2nd 2011 to June 06 2012.

Posting entries of expense bills, Sales, Purchase, Receipts & Payment in system.

Follow up of Payment Receivable from clients.

Vendor’s Payouts.

C-form’s Follow up & maintaining data for the same.

Manual Book keeping.

Bank reconciliation.

Ledger reconciliation.

Drafting e-mails for various purpose.

Accounting Software & Skills:-

Tally ERP 9 SOFTWARE.

Proficient in MS Word and MS Excel

Excellent Accounting Knowledge

Personal Detail:-

Husband’s Name: Darshit J Shah

Date of Birth: - 8th Dec 1988

Marital status: - Married

Nationality: - Indian

Religion: - Hindu (Jain)

Language known: - English, Gujarati, Hindi, Marathi. Hobbies: - Music, exploring new places, Watching movies. Declaration:-

All the information provided by me above true & correct as per my Knowledge and belief.

Date;- Place:-

Signature

Nikita D Shah

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