Nanditha Hp

To work in a competitive and challenging work environment and to contribute to the best of my ability towards the growth and development of the organization. To be a successful Digital marketing SEO professional that can be achieved through continuous, proactive, self-motivated and quality learning processes together with good communication skills. Professional experience more than 8 years in the field of Accounts, Purchase, Administration, PRO, HR Management & Office Management system.

SEO Analytics - NEAR AND LEARN PRIVATE LIMITED

(2024-03)

NEAR AND LEARN PRIVATE LIMITED is engaged in professional training and skill development across various emerging technologies. IT & Software Training, Machine Learning, Python, Data Science, Artificial Intelligence and more.

• Optimize website content, meta titles, descriptions, and headers
• Perform keyword research and implement target keywords in content
• Improve website structure for better user experience and ranking
• Optimize images, alt text, and internal linking strategy
• Build high-quality backlinks through guest posting, outreach, and directory submissions
• Develop link-building strategies to improve domain authority
• Engage in social media and forum discussions to drive traffic
• Conduct SEO audits to identify and fix technical issues
• Improve website speed, mobile responsiveness, and Core Web Vitals
• Implement schema markup and structured data for better visibility
• Track keyword rankings and organic traffic using Google Analytics & Google Search Console
• Generate monthly reports and analyze SEO performance
• Monitor competitor strategies and suggest improvements
• Develop SEO-optimized blog content and landing pages
• Coordinate with content writers to ensure keyword-rich, engaging content
• Optimize course pages for higher conversion rates
• Optimize Google My Business (GMB) listing for local searches
• Manage local citations and directory listings
• Assist with Google Ads & PPC campaigns for lead generation
• Optimize landing pages for better ad performance

Accounts Assistant - You & Eye Advertising L.L.C - Dubai

(2018-01 - 2019-11)

You & Eye Advertising is engaged in signage (indoor and outdoor), branding (graphics for all commercial and retail outlets) Company in Al Quoz, Dubai.

• Independently doing daily routine accounts include bank & cash operation
• Monthly salary calculation Both WPS & Payroll
• Processing of purchase requisition & issuing LPO
• Remain a main point of contact for financial related issues
• Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively
• Generated income statement, balance sheets, general ledger, checks & reports
• Stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
• Maintain book of accounts in a computerized environment
• Prepare day to day bank transactions & day to day cash transactions reports
• Responsible for daily funds position, receivables position & reporting to Finance Manager
• Control petty cash; prepare render accounts of individuals & departments
• Prepare financial statements and debtors' listings / Check customers' credit ratings
• Manage the Invoice generation Operation & Credit Control
• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
• Reconciliation of supplier accounts & customer accounts
• Credit control & collection of accounts payable & receivables
• Monitor Payroll and Management Reporting Activity
• Verify recorded transactions and reports irregularities to management
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner
• Ensure continuous development & improvement of the procedures within the finance department

Accounts Assistant - Atelier N5 L.L.C - Dubai

(2014-12 - 2017-12)

Atelier N5 is engaged in Soft furniture interior contracting Company in Al Quoz, Dubai.

• Independently doing daily routine accounts include bank & cash operation
• Monthly salary calculation Both WPS & Payroll
• Processing of purchase requisition & issuing LPO
• Remain a main point of contact for financial related issues
• Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively
• Generated income statement, balance sheets, general ledger, checks & reports
• Stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
• Maintain book of accounts in a computerized environment
• Prepare day to day bank transactions & day to day cash transactions reports
• Responsible for daily funds position, receivables position & reporting to Finance Manager
• Control petty cash; prepare render accounts of individuals & departments
• Prepare financial statements and debtors' listings / Check customers' credit ratings
• Manage the Invoice generation Operation & Credit Control
• Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
• Reconciliation of supplier accounts & customer accounts
• Credit control & collection of accounts payable & receivables
• Monitor Payroll and Management Reporting Activity
• Verify recorded transactions and reports irregularities to management
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner
• Ensure continuous development & improvement of the procedures within the finance department

Accounts Assistant - Mercury Aluminum L.L.C - Dubai

(2011-09 - 2013-02)

Mercury Aluminum is one of Aluminum Contracting Company in Dubai Investment Park-1, Dubai.

• Responsible for Accounts Payable and Accounts Receivable
• Credit Control. Posting of receipt and payment vouchers
• Monthly salary calculation Both WPS & Payroll
• Processing of purchase requisition & issuing LPO
• Generated income statement, balance sheets, general ledger, checks & reports
• Posted stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
• Manage & supervise stock count & report to management if materials found short & excess
• Maintain book of accounts in a computerized environment
• Prepare day to day bank transactions & day to day cash transactions reports
• Responsible for daily funds position, receivables position & reporting to Finance Manager
• Control petty cash; prepare render accounts of individuals & departments
• Manage the Invoice generation Operation & Credit Control
• Reconciliation of supplier accounts & customer accounts
• Credit control & collection of accounts payable & receivables
• Monitor Payroll and Management Reporting Activity
• Verify recorded transactions and reports irregularities to management
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner

Accountant - M.P. Ceramics Limited - Bangalore, India

(2009-08 - 2011-04)

• Manage the day to day financial transactions of the company
• Maintain book of accounts in a computerized environment
• Prepare day to day bank transactions & day to day cash transactions reports
• Responsible for daily funds position, receivables position & reporting to Finance Manager & Handle cash management
• Control petty cash; prepare render accounts of individuals & departments
• Manage the Invoice generation Operation & Credit Control
• Reconciliation of supplier accounts & customer accounts
• Credit control & collection of accounts payable & receivables
• Monitor Payroll and Management Reporting Activity

Bachelor of Commerce - Commerce - Mysore University, Karnataka, India (2009)

Diploma - Office Management