Shikha Lakhera

About Shikha Lakhera

I am a Management Student who believes in learning something new everyday and implement those things eventually.Also a dedicated and industrious individual who is open to new experiences and trying to gain the best knowledge about Finance.

Experience

1. Accountant

   Continuserve

   Mar 2025 — Present · Gurugram, IN

   Handling US Restaurant Clients. Also active participation in new Clients and projects as well.Good knowledge of daily used Software like X-port, SAGE 300.Preparing the proper SOP of clients for daily and monthly activities.Handling all account payable entries like invoice processing, credit memo processing, utility bill processing, payment processing, etc.Handling all payment activities for check and ACH vendors before the due datesProcessing monthly invoices and matching the ACH and EFT payment details with the bank statement, and recoding payment entries in the system.Good knowledge of the year-end activities of 1099 including W9 forms.All knowledge of vendor creation. Also, vendor master imports knowledge if any new clients or new stores are received.Preparing all end-to-end reports for payment processing, like duplicate research, cash requirement reports (CRR), utility tracking reports, statement research reports, vendor master reports, payment reconciliations, etc.

Education

• Graphic Era Hill University

  Master of Business Administration - MBA, Finance and Marketing

• Kendriya Vidyalaya

  Intermediate

• Hemwati Nandan Bahuguna Garhwal University

  B.Com, Commerce

  2018 — 2021