Nikita Dave
New York, NY 10036
nikita_dave@yahoo.com
+1 646 715 8509

Objective

Dedicated and detail-oriented accounting professional with extensive experience in bookkeeping, financial management, and HR administration. Seeking to leverage my expertise in accounting and finance to contribute to the success of a dynamic organization.

Skills

Accounting & Bookkeeping: General ledger, financial statement preparation, AR/AP, reconciliations, payroll, tax filings, QuickBooks, NetSuite, Microsoft Dynamics GP

Financial Management: Budgeting, financial reporting, internal audits, GAAP, SOX compliance

HR & Administration: Employee benefits, new employee management, business insurance policies

Software Proficiency: Microsoft Excel, Word, PowerPoint, Workday, ERP systems

Analytical & Organizational Skills: Process analysis and improvement, problem management, requirements gathering, forecasting
Communication & Leadership: Client/vendor relations, training & development, team management
Work Experience

Full Charge Bookkeeper/HR Administrator
Thomas Juul-Hansen, LLC – New York, NY  – March 2022 to Present

Manage day-to-day accounting operations, including client billing, A/P, A/R
Perform reconciliations and sales tax filings
Prepare financial reports and process payroll
Oversee employee benefits and client billing/project accounting
Handle new employee management and business insurance policies

Accounting Manager
Studio Joseph – New York, NY – 2021 to 2022

Handle accounts payable and receivable
Perform bank reconciliations and maintain general ledger
Manage payroll and administer quarterly business and payroll taxes
Prepare monthly financial statements and annual 1099s

Full Charge Accountant/Financial Controller
Rietveld Architects LLP – New York, NY – 2017 to Present

Manage accounts payable and receivable
Oversee payroll management and bank reconciliations
Maintain general ledger and administer quarterly business and payroll taxes
Prepare monthly financial statements and annual 1099s
Assist with annual budget and expense report reviews

Bookkeeper
WXY Architecture + Urban Design – New York, NY – 2017 to 2022

Manage accounts payable and receivable
Perform bank reconciliations and maintain general ledger
Prepare monthly financial statements and annual 1099s

Finance Officer
LEWA Wildlife Conservancy USA – New York, NY – 2019 to 2020

Handle accounts payable and receivable/donations
Perform bank reconciliations and maintain general ledger
Manage payroll and employee benefits
Prepare monthly financial statements and annual 1099s

Account Service Analyst
Royal Bank of Canada – Canada – 2007 to 2010

Handle small business litigation posting and formal demand preparation
Gather requirements, investigate client accounts, and process formal demand requests
Provide recommendations for process enhancements and create job aids
Train team members and ensure compliance with policies and procedures
Education

Bachelor of Computer Application in Advanced Database Management System
Gujarat University

Master of Business Administration in Finance and Marketing
SMU