Microsoft Excel
Nilesh Khandelwal
Chartered Accountant
New Delhi
Summary
Accomplished Senior Accountant with a robust background in fixed asset and general ledger accounting, demonstrated during tenure at Luminar Technologies and Bhambri Chopra & Pushkarna. Excelled in financial reporting and month-end closing, streamlining processes and enhancing accuracy. Skilled in collaboration and meticulous detail, significantly improving audit responses and international accounting practices.
Overview
4
4
years of professional experience
Work History
Senior Accountant
Luminar Technologies
04.2023 - Current
- Accounting for Fixed Assets & Management- Prepare fixed asset accounting entries on a monthly basis in accordance with Accounting Policies and close process in place with the documentation of the control procedure in Auditboard. Coordinate with requester/owner of asset to reduce the value of Construction in Progress balance. Coordinate fixed asset physical count yearly in accordance with established processes.
- Blackline Reconciliations - Prepare reconciliation on Blackline for fixed assets, international and intercompany accounts on a timely basis.
- International Accounting - Prepare international entity accounting entries on a monthly basis in accordance with Accounting Policies. Prepare monthly transfer pricing entries on a monthly basis and create invoices as per local statutory requirements. Manage the accounting relationship with TMF globally in respect to their accounting services for the international subsidiaries and include appropriate personnel into discussions and tasks, as needed.
- Reporting and Analysis - Prepared elimination files for consolidated accounts, supported monthly financial reporting, conducted quarterly flux analysis, and created Notes to Account for quarterly results.
- Audit Support and Management - Supported audits and addressed auditor queries for both India and US entities, ensuring comprehensive and effective responses to all inquiries.
Audit & Accounts Executive
Bhambri Chopra & Pushkarna
12.2020 - 08.2022
- Audit & Assurance Services - Conducted Statutory audit and Internal Audits of Companies and firms engaged in Manufacturing Business, Restaurant Chain, Retail Trading and Services.
- Direct & Indirect Taxation - Preparing computation of income, filing tax returns, conducted tax audits, preparing and filing various GST returns and conducted GST audit along with preparation of various reconciliations.
- Financial Reporting and Documentation - Streamlined and finalized accounts, prepared accurate financial statements, and filed statutory forms with the Registrar of Companies (ROC), ensuring timely and compliant documentation.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2001 -
Bachelor’s in Commerce -
Delhi University
05.2001 -
Skills
Fixed asset accounting
Intercompany reconciliation
Month-end closing
Flux Analysis
Blackline reconciliation
Audit support
Software
LN - Infor
Blackline
Timeline
Senior Accountant
Luminar Technologies
04.2023 - Current
Audit & Accounts Executive
Bhambri Chopra & Pushkarna
12.2020 - 08.2022
Chartered Accountant -
Institute of Chartered Accountants of India
05.2001 -
Bachelor’s in Commerce -
Delhi University
05.2001 -
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