Nikhil .
Finance Team Lead at VADS CONSULTING PRIVATE LIMITED- Claim this Profile
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Bio
Credentials
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QuickBooks Online Certification
IntuitDec, 2021- Sep, 2024
Experience
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VADS CONSULTING PRIVATE LIMITED
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India
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Finance Team Lead
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Feb 2021 - Present
•Undertaking Month end review of Accounts for various clients. •Get bookkeeping completed from team and recording month end closing entries. •Handled Year End Closings and reviews. •Preparation of KPI Reports like Marketing report, Actual vs allotted cost reports, Labor bonus report, Sales, Gross profit, Net profit, EBIT, COGS vs Sales report, Profitability by salesperson, Profitability by project manager and so on to assess performance of company and employees. •Preparation of financial statements and working files in Excel, CaseWare Software and Auditfile.com. •Software used for Accounting – QuickBooks Online, Xero, Sage and Bill.com.
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Accountant
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Feb 2020 - Feb 2021
•Maintenance and finalization of books and accounts. •Preparation of financial statement & reports. •Undertaking financial & tax audit. •Preparation of ROC forms like AOC-04, MGT-07, MGT-09, etc. •Preparation of Income tax returns. •Preparation of GST returns (GSTR-01, 3B, CMP-08) & reconciliation with GSTR-2A. •Working on MS Office products, Tally & tax solution software such as Spectrum. •Maintenance and finalization of books and accounts. •Preparation of financial statement & reports. •Undertaking financial & tax audit. •Preparation of ROC forms like AOC-04, MGT-07, MGT-09, etc. •Preparation of Income tax returns. •Preparation of GST returns (GSTR-01, 3B, CMP-08) & reconciliation with GSTR-2A. •Working on MS Office products, Tally & tax solution software such as Spectrum.
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Accounts trainee
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Apr 2016 - Oct 2016
•Bookkeeping and Maintenance of books and accounts. •Preparation of Income tax returns. •Preparation of ROC forms. •Bookkeeping and Maintenance of books and accounts. •Preparation of Income tax returns. •Preparation of ROC forms.
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Education
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Delhi University
Master's degree, Commerce -
Institute of Cost Accountants of India
CMA, Accounting and Finance -
CCS (Chaudhary Charan Singh)University
Bachelor of Commerce - BCom, Business/Commerce, General