NITESH PRADIP FADIYA

B-404, Laxmi Kutir Co-Op Hsg Society Ltd​, E-Mail: ​Niteshfadia925@Gmail.com

Jain Mandir Rd ​MOBILE: ​8369367384/8421224399
Virar – West
Pin Code - 401303

Career Objective: To serve Financial Services to the Society, through

association with strong and reputed Financial House.

Educational Qualification:
● MBA from Sikkim University in 2013 with 65%.
● NSE Certification in financial Markets with70%
● Diploma in Tax Management from Wellingkar with 60%
● B.Com from Mumbai University in 2009 with 75%
● H.S.C. from Mumbai University in 2006 with 68%
● S.S.C. from Mumbai University in 2004 with 65%

Computer Knowledge:
● Office Packages - MS office.
● Accounting Packages - SAP, Tally ERP9

Work Experience​ (​More than 10 years​):

Organization: Just Dial Ltd

● Working as Lead Account & Finance from 28​th​ September 2017 till date.
Job Responsibility:
Checking & Verify the Bill Booking Invoice on Regular Basis.
Correctly determine GST liability and GST credit on a monthly basis
Correctly determine GST liability and GST credit under RCM on a monthly
basis.
Review of GST returns with consultant.
Assistance in Preparation of GST Annual return
Availing the input credit of GST in proper manner as per GST law after
reconciliation of input GST credit as per company books with online GST
portal.
Utilization of input credit of GST against GST liability
Payment of GST on a Monthly Basis.
Checking of TDS Working On a Monthly Basis.
Handling Foreign Remittance Invoice Booking & Payment.
Handling Employee due Write off report yearly basis.
Booking Provision Entry Yearly Basis.
Prepare Prepaid Schedule on a quarterly basis.
Handling the Vendor & Expenses Reconciliation Yearly Basis.
Handling the Rent Invoice Payment, Booking & Follow up with bank Monthly
Basis.

Nitesh P Fadiya Niteshfadia925@Gmail.com 8369367384​(M)

Organization: Oberoi Realty Ltd
● Working as Executive Account from1​st​ April 2011 – 27​th​ September 2017
Job Responsibility:
Invoice Booking in SAP.
Preparing monthly MSME vendor outstanding report for review meeting
Vendor Creation in SAP.
Preparing Westin F&FE Debit Note.
Handling Vendor Outstanding Payment Report for weekly basis.
Preparing Unmatched GI/IR & Unmatched Freight Report for Review meeting
Posting inter- company bank transfer entries on day to day basis
Handling Bank Reconciliation in SAP.
Preparing Foreign Remittance Material Document on a daily basis.
Handling the Fixed Assets Entries.
Handling the vendor payment, Statutory Payment & F&F Settlement.
Handling the customer payment (refund, cancellation)
Preparing Vendor Confirmation report on Half Yearly basis.
Preparing of petty cash cheques on day to day basis.
Handling the Prepaid entry in SAP.

Organization: R. H. Modi & Co. (Chartered Accountant) Mumbai

● Worked as Accountant from 1​st​ April 2009 to 31st March 2011.
Job Responsibility:
Preparation of Accounts till finalization
Reconciling of Bank book, Cash book, Debtors & Creditors account
Handling the TDS & Income Tax Return of Individual.
Handling and Administration Bank and Cash Transactions
Handling day to day transaction and posting in tally
Making customer letters and reminders
Reconciliation of Fixed Assets Additions
Determination of Accounts receivable and payable positions

Organization: Mahalaxmi Medical and General Stores

● Worked as Account from 1​st​ June 2006 to 31​th​December 2008.
Job Responsibility:
Maintain Stock of Account on Day to Day basis
Maintain Relationship with customer on Day to Day basis
Maintain Debtor's & Creditors Accounts
Maintain Bank Account

Personal Details:
Date of Birth :​12-11-1988
Father's Name : ​Pradip S Fadiya
Sex : Male
Nationality : Indian
Language : English, Hindi, Gujarati & Marathi

Nitesh P Fadiya Niteshfadia925@Gmail.com 8369367384​(M)