Nitya

Proof of Experience

Thacker Butala Desai · Jun 2024 – Present

Manage end-to-end accounting for a multi-client portfolio, ensuring accurate books through timely journal entries, reconciliations, and month-end close activities.
Reduced reconciliation discrepancies by maintaining precise vendor, customer, and bank reconciliations across client accounts.
Prepare Profit & Loss statements, Balance Sheets, and Trial Balances that enable timely, decision-ready financial reporting for management.
Support GST compliance by preparing GSTR-1, GSTR-3B, and reconciliation schedules while maintaining statutory documentation accuracy.
Assist with Income Tax return preparation for individuals, firms, and companies through organized, audit-ready financial documentation.
Coordinate statutory, internal, and tax audit documentation, accelerating audit readiness and query resolution.
Develop monthly, semi-annual, and annual budgets with forecasting models that strengthen financial planning visibility.
Analyze sales, purchase, and cost data to identify spending patterns and support profitability decisions.
Manage AP and AR follow-ups to maintain timely vendor settlements and customer collections.
Improve reporting accuracy through structured Excel reconciliations, inventory tracking, and banking transaction analysis.

NS Global · Feb 2024 – Jun 2024

Managed US bookkeeping operations in QuickBooks, maintaining accurate financial records across multiple client accounts.
Performed bank and credit card reconciliations to improve the accuracy of financial records.
Maintained Accounts Payable and Accounts Receivable records through invoice review and payment tracking.
Prepared reconciliation reports, MIS reports, and variance analyses to support management reporting.
Supported monthly and quarterly financial reporting for US clients through organized accounting records.
Reviewed General Ledger accounts to identify and resolve discrepancies ahead of reporting cycles.
Assisted tax teams by preparing documentation for US individual and business tax workflows.
Controlled project budgets through cost tracking and variance monitoring.

Navjyoti Steel Suppliers · Jul 2021 – Dec 2023

Managed day-to-day accounting operations in Tally across sales, purchases, expenses, and journal entries.
Maintained bank reconciliations that improved ledger accuracy and enabled timely account closures.
Managed AP and AR balances through consistent vendor and customer payment follow-ups.
Improved inventory accuracy by maintaining stock records and reconciling inventory transactions.
Supported month-end and year-end closing through accurate, well-organized financial documentation.
Assisted with GST data preparation, ensuring accurate sales and purchase records.
Organized audit documentation, helping streamline audit preparation.

No completed sessions yet. Anything Nitya finishes shows up here with the evidence behind it.

University of Mumbai · 2018 — 2021