Nikita M. Email & Phone Number

San Ramon, CA, US

1.Oversee full-cycle accounts payable for multiple entities, ensuring prompt invoice processing.2.Prepare sales invoices for bulk sales and manage intercompany payables and receivables.3.Resolve invoice discrepancies, improving vendor payments. (ACH, Wire and Check) and perform vendor ledger reconciliation.4.Perform monthly bank reconciliations for.

Collaborated with the wider Finance team and consolidate financial for internal management review purpose which help leadership team to determine business performance to identify opportunities and drive improvement.1. Experts to prepare, analyze and distribute month-end, quarter-end, and year-end functional and internal management reports, including.

As company is proving accounting service. I work and manage 7+ client base in UK, including client communication and accounting and year end return filling.1. Manage full cycle of AP transaction, vendor inquiries for payment application status, payment issue, deposits, refunds, monitoring vendor purchase orders, receipts and supporting invoices, issuing.

As part of MIS team, I have successfully communicated between marketing and procurement team for metal hedging process and provide all required detail to tax and audit team for quarter and year end close activities.1. Prepare month-end finished goods movement report to track and evaluate monthly closing stock and tie up between actual physical good at.

Performing invoice process, accounts payable and receivable and refund process for retail business.- Accounts Payable1. Assemble, Review and Verify invoice and upload in system.2. Flag and clarify any unusual or question-able invoice item or prices and manage ACH payment, due for outstanding invoice & maintain vendor file.- Accounts Receivable1. Prepare.

Prepare and upload invoice in internal system in document vision which helps shipment to move cross country smoothly. And update report on availability and visibility of document and determined support plan for data entry quality and reduce error along with client interaction.

Mba, Finance

Bachelor Of Commerce - Bcom, Accounting And Finance