Neetu Yadav profile photo 1 on Tal

Neetu Yadav

Finance Specialist at Zones

Noida

9+ years of work experience

Zones India
Aug 20232 yrs 10 mosPresent

Cevious Technologies Pvt. Ltd.
Jul 20176 yrs 1 moJul 2023

New Delhi, Delhi, India

-Handling accounting operations including -Accounts Receivable, Accounts Payable. -Maintain accounting work in Tally. -Handle banking work and monthly bank reconciliation of company & debtors. -Prepare and file GST returns. -Reconcile GSTR with GST Portal. -Prepare TDS report. -Prepare Outstanding reports. -Balance sheet reconciliation. -Month end close activities. -Support in Audit. -Resolve AP and AR problems with vendors and customers. -Reconcile invoices to purchase orders and bill customers. -Prepare Purchase orders, quotations and sales invoice. -Pay vendor invoices in an accurate and timely manner

Education

SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

PGDM, Accounting and Finance

SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

Jamia Millia Islamia

Master's Degree, Business Administration and Management, General

Jamia Millia Islamia

20152 yrs2017

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Headline

Finance Specialist at Zones

About

Experienced Accountant with a demonstrated history of working in the computer software industry. Skilled in Typing, Accounts Payable, Microsoft Excel, Microsoft Word, and Tally ERP. Strong accounting professional with a Master's Degree focused in Business Administration and Management, General from Jamia Millia Islamia.

Location

Noida

Work experience

Finance Specialist at Zones India, Aug 2023 - Present · 2 yrs 10 mos

Accountant at Cevious Technologies Pvt. Ltd., Jul 2017 - Jul 2023 · 6 yrs 1 mo, New Delhi, Delhi, India, -Handling accounting operations including -Accounts Receivable, Accounts Payable. -Maintain accounting work in Tally. -Handle banking work and monthly bank reconciliation of company & debtors. -Prepare and file GST returns. -Reconcile GSTR with GST Portal. -Prepare TDS report. -Prepare Outstanding reports. -Balance sheet reconciliation. -Month end close activities. -Support in Audit. -Resolve AP and AR problems with vendors and customers. -Reconcile invoices to purchase orders and bill customers. -Prepare Purchase orders, quotations and sales invoice. -Pay vendor invoices in an accurate and timely manner

Education

PGDM, Accounting and Finance, SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

Master's Degree, Business Administration and Management, General, Jamia Millia Islamia

Neetu Yadav - Finance Specialist in Noida | Tal