Nikhil Arora
Associate at Publicis Groupe
- Role
- Associate at Publicis Groupe
- Location
- Karnal, HR, IN
- LinkedIn followers
- 500 followers
About Nikhil Arora
Experienced Financial Assistant with a demonstrated history of working in the hospitality industry. Skilled in Accounting, Presentation Skills, and Interpersonal Skills.Basic knowledge of SAP and Strong finance professional with a Master of Business Administration -Roles and Responsibilities Prepare and ensure timely dispatch of invoices to customers as per the contracts, recording and reconciling payments & their timely follow up. Posting of incoming payments in SAP. Intercompany Reconciliation. Track all money received and prepare deposit. Tasking e-invoicing efficiently so that same can be reported accurately. Scrutiny of commission invoices and processing the same to book expense. Analyze accounts to discover discrepancies and resolve all variances promptly.Initiate collections proceedings against accounts past due more than two months.Book month end journal entries. Customer account reconciliation. Books re class entry (rectification of mapping issue).Rectification of entries pertaining to TDS, GST and unidentified payments for (2017-20).TDS Reconciliation for pan India associated companies.Sending debtor\'s balance confirmation every quarter. Develop reports to detail aging and past due accounts for senior management.Developing critical debtor\'s reports for higher management every month.Handling accounts receivables cycle for pan India customers.Vendor Payment processing.Knowledge of Three way match for processing the invoices for payment.
Experience
Associate
Jul 2023 — Present · Gurugram, IN
Education
Kurukshetra University
Bachelor of Commerce - BCom, Taxation
GD Goenka University, Gurugram
Master of Business Administration - MBA, Accounting and Finance
2018 — 2020
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.