Siddhi Ashok Nikam

• Update accounts receivable and issue invoices
• Act as backup accounts payable
• Reconcile ledgers monthly and quarterly
• Month-end and year-end closing
• Work under the supervision of a Senior Accountant
• General ledger reconciliations
• Account reconciliations such as bank, inventory control, clearing, billings etc
• Issue receipts to customers on receipt of payments
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
• Supporting the month-end process
• Generating month-end reports.

• Build and maintain strong relationships with assigned clients, serving as the primary point of contact.
• Understand client needs, goals and challenges to provide tailored solutions, and exceed customer expectations
• Collaborate with internal teams, including marketing, product development and customer support, to ensure seamless customer experience
• Verified the accuracy of billing data and revise any errors Operated typing, adding, calculating, or billing machines.
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Consulted sources such as rate books, manuals, or insurance company representatives to determine specific charges or information such as rules, regulations, or government tax and tariff information.
• Updated manuals when rates, rules, or regulations are amended.
• Billed medical claims with accurate identifier information and Kept records of invoices and support documents.
• Volunteered for Comcast Cares day and Assisted with new hires.
• Ensured that billing processes are followed and that billing accuracy is maintained.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices,and documentation
• Verifies assets and liabilities by comparingitems to documentation
• Completes audit workpapers by documenting audit tests and findings
• Appraises adequacy ofinternal control systems by completing audit questionnaires
• Maintains internal control systems by updating audit programsand questionnaires; recommending new policies and procedures
• Communicates audit findings by preparing a final report;discussing findings with auditees
• Complies with federal, state,and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements;advising management on needed actions
• Prepares special auditand control reports by collecting, analyzing, and summarizing operating information and trends
• Maintains professional and technical knowledge by attending educational workshops;reviewing professional publications; establishing personal networks; participating in professional societies
• Contributes to team effort by accomplishing related results as needed.

• Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.

• Responsible to track various status such as internal, activity related, etc.

• Responsible to track various status such as internal, activity related, etc.

Account reconciliations such as bank, inventory control, clearing, billings etc.

• Work alongside senior accountants and finance professionals to prepare accounts for businesses.