Nitin Khatri
SAP FICO Certified | SAP End User – Accounts Payable & Asset Accounting | Finance Domain Experience | Aspiring SAP FICO Consultant | Expertise in GL, AP, AR, Reporting & Month-End Year-End Closing Activities
- Role
- Accountant at Romsons Group
- Location
- Agra, IN
- LinkedIn followers
- 500 followers
About Nitin Khatri
Highly organized accounting professional with record of success helping clients balance…
Experience
Accountant
Jul 2019 — Present · Agra, IN
General Ledger Management Managed general ledger entries andreconciliations using SAP, ensuring accuracy and compliance withaccounting standards.Financial Reporting Assisted in the preparation of financialstatements and reports by extracting and analyzing data from SAP,including balance sheets, income statements, and cash flowstatements.Accounts Receivable and Payable Processed and monitoredaccounts receivable and accounts payable transactions, includinginvoice entry, payment processing, and account reconciliation withinthe SAP system.Month-End and Year-End Closings Supported month-end and year endclosing activities by performing account reconciliations, adjustingentries,inventory audit and preparing necessary documentation inSAP.Bank & GST Reconciliation Conducted regular bank reconciliations bycomparing bank statements with SAP records to identify and resolvediscrepancies.Monthly reconcile the data between the books ofaccounts, filed GST returns, and the GSTR2A/2B data to ensure nomismatch.Compliance and Internal Controls Ensured adherence to internalcontrols and compliance requirements by maintaining accuraterecords and supporting audit processes within SAP.Compliance and Documentation Ensured compliance with companypolicies and regulatory requirements by maintaining accurate andorganized financial records and documentation.Input Tax Credit ITC ReconciliationReconcile the purchases in youraccounting system with the GSTR2B (auto-populated return) toensure ITC claimed matches the supplier’s filing.Managed fixed asset register, ensuring accurate capitalization,depreciation, and disposal entries in SAP.
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.