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Nidhi Pandey

📊 Accountant | GST • Tally prime• Financial Reporting • Reconciliation • Excel | Seeking Accounting Opportunities in Kanpur & Remote

Kanpur

8+ years of work experience

Feb 20205 yrs 10 mosNov 2025

Prayagraj, Uttar Pradesh, India

Manage all accounting transactions, including AP/AR, payroll, and monthly/yearly closings. Prepare and analyze accurate financial statements (balance sheets, profit and loss). Ensure compliance with internal financial policies.Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments.
Parehat Chemicals Pvt. Ltd.
Feb 20205 yrs 10 mosNov 2025

Maintained accurate financial records using Tally ERP and MS Excel on a daily basis. Managed end-to-end Accounts Payable and Receivable processes with high efficiency. Performed bank reconciliations and resolved discrepancies in a timely manner. Prepared financial statements and coordinated month-end and year-end closing activities. Recorded journal entries and managed General Ledger accounts with precision. Monitored cash flow to ensure timely payments and optimal fund utilization. Reduced operational expenses by negotiating improved vendor pricing and terms.
S k kushwaha & Associate
Jan 20173 yrs 1 moJan 2020

Prayagraj, Uttar Pradesh, India

Examining accounting entries with supporting documents (invoices, receipts, bank statements) to ensure accuracy and validity. Conducting physical stock counts and verifying fixed assets at client locations. Maintaining comprehensive Audit Working Papers to support the audit opinion. Testing the effectiveness of a client’s internal financial controls and reporting discrepancies. Preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies. Assisting seniors in preparing Tax Audit Reports (Form 3CD) and ensuring compliance with various Tax Clauses. Maintaining books of accounts for clients, including journal entries, ledger posting, and bank reconciliations. Assisting in the preparation of Balance Sheets, Profit & Loss accounts, and Cash Flow statements as per relevant Accounting Standards. Helping seniors in the year-end closing process and preparing schedules for the annual report.
S.K. Kushwaha & Associates
Jan 20173 yrs 1 moJan 2020

Handled day-to-day accounting operations including bookkeeping and voucher preparation. Filed Income Tax Returns for individual and corporate clients accurately.

Education

Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur

Master of commerce, Business/Commerce, General

Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur

20152 yrs2017
Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur

Bachelor of Commerce - BCom, Business/Commerce, General

Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur

20123 yrs2015

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Headline

📊 Accountant | GST • Tally prime• Financial Reporting • Reconciliation • Excel | Seeking Accounting Opportunities in Kanpur & Remote

About

A Master of Commerce graduate from Chhatrapati Shahu Ji Maharaj University, Kanpur, with a diploma in information technology from Motilal Nehru National Institute of Technology. Most recently served as an Account Manager at PARERHAT CHEMICALS PRIVATE LIMITED, overseeing comprehensive financial operations, including accounts payable/receivable, payroll, and monthly/yearly closings. Core strengths include financial compliance, reconciliation, and the preparation of accurate financial statements to facilitate decision-making. At PARERHAT CHEMICALS, contributed to the organization’s financial health by ensuring compliance with internal policies and timely bank payments. Collaborated with internal teams to streamline processes for account reconciliations and closings, driven by a commitment to accuracy and efficiency. Seeks to leverage a strong foundation in financial management and a collaborative approach to contribute to a results-oriented, team-driven environment.

Location

Kanpur

Work experience

Account Manager at PARERHAT CHEMICALS PRIVATE LIMITED, Feb 2020 - Nov 2025 · 5 yrs 10 mos, Prayagraj, Uttar Pradesh, India, Manage all accounting transactions, including AP/AR, payroll, and monthly/yearly closings. Prepare and analyze accurate financial statements (balance sheets, profit and loss). Ensure compliance with internal financial policies.Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments.

Accountant at Parehat Chemicals Pvt. Ltd., Feb 2020 - Nov 2025 · 5 yrs 10 mos, Maintained accurate financial records using Tally ERP and MS Excel on a daily basis. Managed end-to-end Accounts Payable and Receivable processes with high efficiency. Performed bank reconciliations and resolved discrepancies in a timely manner. Prepared financial statements and coordinated month-end and year-end closing activities. Recorded journal entries and managed General Ledger accounts with precision. Monitored cash flow to ensure timely payments and optimal fund utilization. Reduced operational expenses by negotiating improved vendor pricing and terms.

Article Assistant at S k kushwaha & Associate, Jan 2017 - Jan 2020 · 3 yrs 1 mo, Prayagraj, Uttar Pradesh, India, Examining accounting entries with supporting documents (invoices, receipts, bank statements) to ensure accuracy and validity. Conducting physical stock counts and verifying fixed assets at client locations. Maintaining comprehensive Audit Working Papers to support the audit opinion. Testing the effectiveness of a client’s internal financial controls and reporting discrepancies. Preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies. Assisting seniors in preparing Tax Audit Reports (Form 3CD) and ensuring compliance with various Tax Clauses. Maintaining books of accounts for clients, including journal entries, ledger posting, and bank reconciliations. Assisting in the preparation of Balance Sheets, Profit & Loss accounts, and Cash Flow statements as per relevant Accounting Standards. Helping seniors in the year-end closing process and preparing schedules for the annual report.

Accounting Intern at S.K. Kushwaha & Associates, Jan 2017 - Jan 2020 · 3 yrs 1 mo, Handled day-to-day accounting operations including bookkeeping and voucher preparation. Filed Income Tax Returns for individual and corporate clients accurately.

Education

Master of commerce, Business/Commerce, General, Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur

Bachelor of Commerce - BCom, Business/Commerce, General, Chhatrapati Shahu Ji Maharaj University (CSJMU), Kanpur