Nikita Jivrajani

WORK HISTORY

EDUCATION

ABOUT NIKITA JIVRAJANI

Nikita has expertise knowledge on full cycle of Accounting- Prepare,review and analyze the financial statements, sales tax returns,quarterly reviews and testing internal control,respond to internal/external auditors, assisting accounts receivable/payable, personal and corporate taxes.Follow the companies policies and procedures.Strong attention to detail and identify the discrepancies and resolve. Posting journal entries,complex entries, capturing CC payments for web orders transaction,entries for Intercompany transaction, employee credit card transaction daily, daily treasury,ACH payments to vendor, daily banking and reconciliations, series post, post entries batches for AR after reviewing,support AP, Prepare EOD report through power BI,RGA for inventory and inventory adjustment, small balance writeoff, depreciation entries monthly, doubtful debt quarterly entries,prepaid expense, rents entries monthly, COGS,overhead cost allocation, Intercompany sales entries after generating reports through SAP crystal report weekly. AP, AR and uncleared checks report weekly.Issue,void,reissue checks. Enter online to bank positive pay and stop payment for checks. Intercompany elimination entries, reconcile GL for all accounts month end closure, authority of issuing refund/void transaction for customer, follow charts of account,follow accounting standard and principles,prepare yearly 1099,Inventory report,uploading tax exempt certificate and remove tax, write off sale tax. Nikita is proficient with Microsoft dynamics great plains, SAP crystal report, CaseWare, Quickbooks desktop and online, Taxprep, Cantax, Formmaster, Profile, MS office applications.Having experience of versatile countries US, Canada and India.Nikita has a Bachelors and Masters of Commerce with specialization in Advanced Accounting and Finance.She also holds an Accounting and Auditing certification from the Institute of Chartered Accountant of India.