Nikhil Khaitan
About Candidate
Skilled accounting Professional with 9 Years of Experience, Strong understanding of all aspect
of accounting and financial Management. Proven ability to manage multiple assignments
while meeting fight deadline schedules. Possess reputation as a self-directed professional
with excellent problem solving , analytical and communication skill. Proven track record of
performing work ethical manner while consistently maintaining the integrity of all financial
data .strong relationship-building skill and effective collaboration with management, coworkers , Vendor and clients.
Location
Education
Work & Experience
Journal Accounting (Sales, Purchase, Debit Note, Credit Note, Contra Entries) Bank Reconciliation & Vendor Reconciliation Taxation ( GST Filling & Returns, TDS Filling & Return, Payroll Work) Audit of the company Preparing the MIS Report of The company Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Handling the Capex in the Company Contributed to Preparing The Balance sheet & Profit & loss of the Company E-commerce Accounting
Journal Accounting (Sales, Purchase, Debit Note, Credit Note, Contra Entries) Bank Reconciliation & Vendor Reconciliation Taxation ( GST Filling & Returns, TDS Filling & Return, Payroll Work) Audit of the company Preparing the MIS Report of The company Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Handling the Capex in the Company Contributed to Preparing The Balance sheet & Profit & loss of the Company E-commerce Accounting
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Day To Day Accounting of the Company Bank Reconciliation & Vendor Reconciliation Taxation ( GST Filling & Returns, TDS Filling & Return, Payroll Work) Audit of the company Preparing the MIS Report of The company
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process E-commerce Accounting