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

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