RESUME
NIKHIL SATIJA
H. No-4252
Moh. - Shukerpura
Rewari– 123401 (Haryana)
Mob: +91-9728040777
E-mail: [email protected]
CAREER OBJECTIVE:
Experienced, detail-oriented accountant seeks a position with esteemed Company which
will allow utilization of my problem-solving skills and development analytical skills, as
well as an advanced understanding of popular accounting and tax software.
PROFESSIONAL QUALIFICATION:
MBA in 2012-2014, From IGPGRC Meerpur, Rewari, Affiliated to M.D.U. ROHTAK with
specialization in:
Major Specialization: - Finance
Minor: - Marketing
ACADEMIC QUALIFICATION:
Matriculation (10th) passed from H.B.S.E. BOARD in 2007.
Intermediate (12th) passed with Commerce Stream from H.B.S.E BOARD
2009.
Bachelor of Commerce Appeared in 2012 under Maharishi Dayanand
University, Rohtak.
Master of Business Administration (MBA) FINANCE from Maharishi Dayanand
University, Rohtak (2012 – 2014) Batch.
WORK EXPERIENCE:
2.8-yearExperience in Sage Metals Ltd. Bawal(HR.),
Duration- 2nd Feb 2015 to 4th Oct 2017
DESIGATION- Assistant Accountant.
2.4-yearExperience in Hema Engineering Industries Limited
Duration- 9thOct 2017 to 12th Feb 2020
DESIGATION- Finance & Accounts Executive.
Presently working in Sudhir Power Ltd. (Gurugram)
Duration- 13th Feb 2020 to till date.
DESIGATION- Finance & Accounts Executive.
COMPANY PROFILE:
An Industry leader in the field of setting up Diesel base Captive Power Plants upto 40 MW
having its corporate office in Gurugram & revenue of over INR 1500 crores, it stands tall in
the Indian Power Generation Sector, providing complete turnkey Electrical solutions from
GENERATION, DISTRIBUTION to ELECTRIFICATION.
Job Description:
Booking of Purchase Voucher in ERP System.
Vendor Invoice Checking & validation with PO and agreement.
All Journals Voucher & General Accounting.
Calculation and checking of Supplementary bills.
Booking of Service & Manpower Invoices in System.
Booking Travelling Bills of Employees in system after matching with company
Policy.
Vendor Reconciliation on half yearly basis.
Preparation of daily & monthly MIS.
Preparation of Debtors’ reconciliation.
Reconciliation with HO/Intra Branches/Divisions.
Bank Preparation of bank reconciliation on weekly basis.
Day to day Accounting transactions in ERP software.
Accounts Payable & Accounts Receivable.
Payment of all Vendors and Official Expenses.
Debtor & creditor Ageing Analysis for Receipts from customer and Payment to Vendor.
Clearance of Advances Lying Debit with Employee/Contractor/Vendor/
Customers.
Liaising with bank for Payments.
Complete knowledge of ledgers scrutiny of books of accounts.
Basic Knowledge of GST & TDS.
GST Reconciliation with GSTR 2A on monthly basis.
GST Reconciliation with Accounts payable.
Monthly Calculation of TDS liability (Non-Salary).
Handling day to day cash activities- cash distribution, cash voucher posting in
System.
CHIEF TASKS HANDLED:
To manage the overall accounting activating including preparation of cash/bank
book, general ledger, sundry creditors /debtors.
COMPUTER PROFICIENCY:
Working Knowledge in ERP (Oracle) & Tally.
Good Knowledge of Windows all Editions
Knowledge of Basics Microsoft Office 2010
MS-Word
MS-Excel - (V-lookup, H-lookup, Sumif & Pivot Table)
MS-Outlook
MS-PowerPoint
SKILLS:
GST, TDS, VOUCHER POSTING, ESI, PF & RECONCILIATION.
One Year computer diploma from Creative Computer Education Rewari (HR)
Good verbal and written communication skills.
Hard-Working
A Good Team Player
Personal Details:
Name Nikhil Satija
Father’s Name Lt. Shri. Hitesh Satija
Date of Birth 15-Dec-1990
Marital Status Married
Language Known Hindi & English
DATE: _________________
PLACE: ________________ (NIKHIL SATIJA)
