NEHA SHARMA

contact no:-9250236689
Email:sharma.nehali.neha@gmail.co

CAREER OBJECTIVE:-

To obtain a challenging position where my skills, creativity, strong sense responsibility and a positive
attitude would be an asset. This will allow me to significantly contribute to my mission as well as further my
successful career.

WORK EXPERIENCE:-

 Company : IMIGO WORLD PRODUCTS PVT LTD. (Nov-2012 To till date)

 Position : Accountant
 Job Profile
Account receivable, payable, billing, B.R.S
Collections from debtors, work on Tally ERP.9
Maintain petty cash expenses on regular basis.
Ran checks, NEFT/ RTGS/ECS to vendors.
Raising invoices and send to customers by email/ courier/ by salesman.
Receiving remittance advice from customers.
Follow ups with customers for their outstanding amount.
Applied received amount from customers to their account accurately.
Issue credit notes to customer when required.
Managed and updated vendor statements and ran checks.
Received and responded to client queries and feedback.
Performed invoice batching with A/P accounting software.
Handled all duties under tight deadlines.
posting all accounting entries in tally on continues basis Receipt, payment, Contra, Purchase and
sales.
Provided assistance with other accounting duties as required
Ability to deal with large quantities of financial data.
Debtor and purchase ledger reconciliation.
Raising accounts receivable invoices & preparing invoices for payment.
Accurately and promptly processing documentation.
Liaising with legal departments, banks and auditors.
Processing accounts payables invoices.
Recording all cash activity on a daily basis.
High level of theoretical knowledge of technical accounting issues.
Preparing cash journals so that all items are recorded in the correct accounting.
Sales, Purchase, Journal,
Debit note, Credit note, General accounting, Controlling debtors.
Knowledge of electronic banking systems
Accounting Entries, Filling online return, Income Tax

PROFESSINOAL QUALIFICATION:-
 Completed a Professional Certification in Finance/ Accountancy and Banking From The Institute Of
Computer Accountant.(I.C.A)
 Certification In Computer Basics from N.I.T.
 ACADEMIC QUAFICATIONS:-
 Completed Bachelor of Commerce (B.Com) From University of Delhi in 2014
 Completed 10+2 from N.I.O.S in 2011.
 Completed 10th from C.B.S.E in 2009.

COMPUTER SKILLS:
 Fair knowledge of M.S Excel, Power point, Winword.
 Typing Speed 32w.p.m
 Smooth hands on internet surfing
 Knowledge of excel functions V lookup, Pivot table, Macros, Wrap Text
data validation etc.

KEY SKILLS:-
Tally ERP.9
Busy, Oracle People Soft
Accounts receivable, Payable, OtoC cycle
Credit Management, Billing, Order Management
Inventory Management/Stock Management
Cash flow, Working Capital, Capital Budgeting
RtoR, PToP accounting
Maintain petty cash, Cash Application
Credit notes, Debit Notes
Bank reconciliation Statement, Vendor reconciliation
Record all sales and purchases
Coordination with banks
Return of TDS, Service Tax, Sales Tax, Income tax

EXTRA-CURRICULAR ACTIVITIES:-
 Participated in ACE TECH Exhibition 2015 in Pragati Maidan New Delhi with Imigo World
Products Pvt Ltd
 Participated in LED EXPO Exhibition 2015 in Pragati Maidan New Delhi with Imigo World
Products Pvt Ltd

STRENGTHS:-

 Strong analytical skills.

 Sense of responsibility.
 Active and Resourceful.
 Punctual and hard working.
KEY SKILLS:-
 Working well under pressure and communicating ideas.

PERSONAL DETAILS:-
Father’s name : Mr. Devender Kumar
Mother’s Name : Mrs. Meenu Sharma
Date of Birth : 18 July. 1991
Marital status : Unmarried
Nationality : Indian
Languages Known : Hindi & English

Reference
I hereby declare that the above mentioned information is correct to my knowledge and I bear the
responsibility for the correctness of the above mentioned particulars.
Date:
Place: (Neha Sharma)