Sheetal Chikop
Sr. Accountants manager at Gopalan National School
- Role
- Sr Accountant at IOS RELOCATIONS
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sheetal Chikop
Working at IOS Relocations as Sr. Accountant since 2017 (3Year). IOS Relocations, is a…
Experience
Sr Accountant
Jul 2017 — Present · IN
Role: Managing petty cash including expensesfor assignees across Bengaluru Ensuring:o Billing to company for assignee related expenses, for PAN Indiao Collection from Customer Interacting with team for collection fromcustomer Working towards bank reconciliation, invoice booking, vendor payments, travelling expenses other Daily Expenses Interfacing with Bank Executive for opening salary account for office staff Administering timely and regular process updates to Business Leaders & Controllers and conducting discussions with Controllers Adhering to operations SLA terms, optimum quality of deliverables and zero error rate; performed review of:o Team activities and reported as per activitymatrixo Backline reconciliations, open itemsfollow-up, escalations and closureo Performance restricted share units accounting, invoicing and settlemento SOPsregularly toreflect business demands & ensuring SOPsare documented and communicated to respective team members Prepared and finalized TDS return through Reylon TDS software Preparation and Filings of e-TDS returns for Contractor, Sub-contractor, Professional charges, Rent and etc. Payment of Bills after statutory deductions Reconciliation of accounts i.e, Vendor accounts, Inter-Unit accounts & banka/c Daily vouchers entry in Tally 9.erp. and prepared vouchers. Accounts Receivable report (Invoice Ageing Report preparation) Communicating with customer for collection
Education
Lady Amritbai Daga College For Women of Arts,Commerce & Science And Smt. RP College of Home Science and Home Science Technology
Bachelor’s Degree, Business/Commerce, General
2004 — 2008
Lady Amritbai Daga College
Master’s Degree, Business/Commerce, General
2012 — 2015
Skills
- Accounting
- General Ledger
- Financial Accounting
- Microsoft Word
- Powerpoint
- Microsoft Excel
- Accounts Receivable
- Expenses
- Quickbooks
- Leadership
- Public Speaking
- Balance Sheet
- Financial Reporting
- Oracle Financials
- Account Reconciliation
- Office Administration
- Microsoft Office
- Accounts Payable
- Petty Cash
- Bank Reconciliation
- Tax
- Payroll
- Payments
- Customer Service
- Sap Financial
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