NIKITA MEHRA

Account Assistant at Kothari Group of Companies
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Toronto Area, Canada, CA
Languages
  • English -
  • Hindi -
Skills

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Credentials

  • Integrated Competence Examination Certificate
    The Institute of Chartered Accountants of India
    May, 2013
    - Oct, 2024

Experience

  • Kothari Group of Companies
    • Canada
    • Real Estate
    • 1 - 100 Employee
    • Account Assistant
      • Jan 2019 - Present

      • Maintaining general ledger and balance sheet of the organisation • Performing daily reconciliations of all accounts (Bank, Accounts Payable, Accounts Receivable). Checking of Invoices and making timely payments to the vendors. Collecting, organizing, and storing vendor invoices. • Maintaining asset register of the organisation and ensuring compliance. • Developing and maintaining operational policies and procedures for the organisation. • Setting up of wires/EFT for approval and release. • Handling all general queries from vendors regarding outstanding payables/receivables. • Preparing audit documentation at the organisation. • Having complete responsibility for Payment and Receivables reconciliation for large voluminous transactions. • Strong analytical and organizational skills. • Handling Accounts Payable and Accounts Receivable for the company. Show less

  • Samirika Export - India
    • India
    • 1 - 100 Employee
    • Account Assistant
      • Jul 2016 - Apr 2017

      • Responsible for financial accounting, taxation and internal control auditing. • Reconciliation of bank accounts. • Preparation, presentation and reporting of monthly financial budgets. • Reconciliation of Vendors account including debtors and creditors. • Preparation of extracts for detailed trial balance, income statements, respective corresponding accounts and balance sheet. • Responsible for financial accounting, taxation and internal control auditing. • Reconciliation of bank accounts. • Preparation, presentation and reporting of monthly financial budgets. • Reconciliation of Vendors account including debtors and creditors. • Preparation of extracts for detailed trial balance, income statements, respective corresponding accounts and balance sheet.

  • RAM S.Chopra & Associates
    • Account Assistant
      • Feb 2013 - Mar 2016

      • Maintaining the compliant financial statements as recommended and guided by internal and external auditor in accordance with Accounting standards and Schedule VI. • Ability in preparation, presentation and filling of income tax returns and service tax returns. • Co-ordinated with senior staff in preparation of TDS quarterly Statements, Return Filling and maintaining Form 16 and 16A. • Direct & Indirect tax compliances: Income Tax, Service Tax & TDS • Invoice preparation , compliance and bank reconciliation. Show less

Education

  • Institute of Management Technology, Ghaziabad
    Master's degree, Finance, General
    2016 - 2018
  • The Institute of Chartered Accountants of India
    Certification, Accounting and Finance
    2012 - 2016
  • Delhi University
    Bachelor of Commerce - B.Com (Hons), Commerce
    2008 - 2011

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