
Nikita Patole
Accounting / Finance
About Nikita Patole:
ALL ACCOUNT RELATED WORK
Experience
EXPERIENCE:
Currently working with RCK Electrical Enterprises as an Accountant. (Nov
2015 -Present)
Key Role Activities.
Maintaining day to day records & Site expenses record, attendance.
Preparing Cash Vouchers & Cheques, RTGS Cheques.
Making entries related to Sales & Purchase, daily expenses in tally.
Preparing TAX Reports.
Preparing Site wise expenses reports and P/L Statements as per Sites.
Co-ordination with Company’s CA regarding Tax Filling.
Maintaining records of Vendors & Clients.
Preparing Bill Vouchers, Monthly Outstanding Reports.
Updating Sales & Purchase Registers.
Reminder of Vendors Payment due.
Preparing reports of Short Payment and Security Deposits.
Preparing Reminder letters regarding EMD, SD, etc.
Participating in HR activities, such as Salary, ESIC, EPF calculations
Answering to Vendors Phone calls & solving the queries.
Maintaining Inward/ outward Registers.
Preparing Agreements, Bonds as per requirements of Seniors.
Worked with SSK & Co as an Audit Executive in India Security Press. (Jul-14
to Dec-14)
Key Role Activities.
Verification of the Vouchers.
Correction of wrong entries, tax code.
Passing correct entries of wrong entries in proper heads.
Keeping all records of Bank Transactions.
Passing Entries of Expenses.
Worked with SSK & Co as a Concurrent Auditor in Dena Bank and UCO
Bank. (Jan-15 to May-15)
Key Role Activities.
1. Verification of KYC Documents.
2. Verification of the Account Opening Forms.
3. Verification of Deposit Slips, Pay in Slips, Fixed Deposit Slips & Expense
vouchers.
4. Verification of Cheque book register, Key register, Loan Documents, Gold
Packets.
5. Surprise Physical Cash verification.
Worked with Small & Medium Business Chamber of India. (Jun-13 to Jan-14)
1. Verification of Bills.
2. Making entries
3. Payment reminder of vendors
4. Organizing & maintaining the files & records
5. Maintained customer profiles & master files for both current & new
customers.
Education
B Com (A&F) 2013 72.50%
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