Open to opportunities

Nikki Sahu

@nikkisahu

Message

Detail-oriented Executive Accountant managing compliance, reconciliations, and financial reporting.

Zimbabwe

Message

What I'm looking for

I’m looking for an accounting role where I can own month-end closings, reconciliations, and compliance work (GSTR, e-invoicing, EPF/ESIC), while partnering with auditors and continuously improving reporting accuracy and efficiency.

I’m an Executive Accountant with 3.5+ years of experience managing financial accounts, preparing financial statements, and ensuring compliance with regulatory requirements. I focus on accuracy, timeliness, and structured follow-ups that keep financial records reliable.

In my current role at AUTOCENTRE (MAHENDRA), I prepare GSTR1 data using Mahindra software, download detailed Excel sheets, and generate monthly turnover sheets to match company books in Tally. I reconcile GSTR2A with company books, follow up on remaining input credits, and analyze creditors and debtors for outstanding invoices and payments.

I also handle e-invoice workflows by manually generating e-invoices and uploading them to the E-Invoice portal. When discrepancies appear, I regularly analyze and correct financial records—ensuring accuracy in group classifications, debits, and credits—and coordinate with the Mahindra software website to resolve platform difficulties.

Before this, I oversaw monthly, quarterly, and annual closing processes at M/s BST Associate (CA Office), preparing balance sheets, income statements, and cash flow statements. I conducted financial analysis to identify variances and cost-saving areas, reconciled accounts payable/receivable and tax matters, and supported internal and external audits while implementing process improvements to increase efficiency and accuracy.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Auto centre

Jun 2024 - Present (2 years)

I am experienced accountant who done the tax audit and all the book keeping, tax invoices and e-invoices and e Way bills working done in my previous working areas

Remote Remote Remote Team Remote Work Remote Collaboration

Current

Accountant

Current

Auto centre

Jun 2024 - Present (2 years)

I am experienced accountant who done the tax audit and all the book keeping, tax invoices and e-invoices and e Way bills working done in my previous working areas

Remote Remote Remote Team Remote Work Remote Collaboration

Current

Executive Accountant

Current

Autocentre (Mahendra)

Aug 2023 - Present (2 years 10 months)

Prepared monthly GSTR-1 data and reconciled GSTR-2A with company books in Tally, following up on remaining input credits. Managed e-invoicing uploads, analyzed creditor/debtor outstanding invoices, and corrected discrepancies to ensure accurate classifications, debits, and credits.

GSTR 1 GST Reconciliation (GSTR 2A)e invoicing Tally Financial Statements Accounts Receivable Payable Credit & Debit Analysis Data Reconciliation Regulatory Compliance

Centralize Project Coordinator

M/s Leather Tech Projects

Dec 2022 - Jul 2023 (7 months)

Coordinated end-to-end project activities including quotation submission, material procurement, and statutory documentation. Managed monthly report updates, P&L and material reconciliation, vendor ledger accounting, cost analysis, and HR clearance documentation.

Project Coordination Quotation Management Procurement Coordination P&L management Cost Analysis HR Documentation

Executive Accountant

M/s BST Associate (CA Office)

Jul 2021 - Nov 2022 (1 year 4 months)

Oversaw monthly, quarterly, and annual closing with accurate financial reporting and variance analysis for cost savings opportunities. Prepared and analyzed balance sheet, income statement, and cash flow statements; reconciled accounts receivable/payable and supported tax audit and internal/external audits.

Financial Statement Preparation Financial Statements Tax Audits Audit Coordination