GUNA NIDHI P
Summary
Accomplished finance professional with expertise in SAP S/4 HANA. Delivers strategic insights and ensures tax compliance while driving efficiency in financial reporting and intercompany transactions. Facilitates cross-functional collaboration and team leadership to enhance closing timelines and operational effectiveness.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Assistant Manager - Finance & Accounts
Mobiversa Private Limited
Coimbatore
05.2024 - Current
- Led accounting team to ensure precise, timely preparation of monthly financial reports and forecasts.
- Delivered strategic financial insights to senior management through comprehensive reports and budget analysis.
- Executed R2R processes, including journal entries, balance sheet reconciliations, and month-end closing.
- Collaborated with auditors and stakeholders to maintain IFRS/GAAP compliance and robust internal controls.
- Ensured accurate, timely tax compliance for GSTR 1 and GSTR 3B filings.
- Streamlined R2R processes with SAP, enhancing accuracy and reducing closing timelines.
- Performed monthly reconciliations across five global subsidiaries, resolving discrepancies and coordinating intercompany transactions.
Assistant Manager - Finance & Accounts
Greenlam Industries Limited
Coimbatore
11.2022 - 05.2024
- Processed sales orders and quotations, ensuring accuracy and efficiency.
- Managed customer payment receipts and processed credit releases, ensuring timely cash flow.
- Handled goods receipt invoices, credit notes, and debit notes to maintain accurate financial records.
- Executed vendor payments to strengthen supplier relationships and ensure timely service delivery.
- Facilitated customer onboarding in SAP to enhance service delivery.
- Posted internal cash expenses and marketing team travel expenditures.
- Ensured compliance with tax regulations including TDS, TCS, GSTR 1, and GSTR 3B.
- Reconciled customer and vendor accounts to maintain financial integrity.
Senior Executive - F&A Techno-Commerce
BCH Electric Limited
05.2020 - 10.2022
- Managed customer credit control to ensure timely payments and minimize outstanding balances.
- Processed customer payment receipts for accurate financial tracking.
- Handled vendor and customer escalations to resolve issues efficiently.
- Reconciled vendor and customer ledgers to maintain accurate records.
- Coordinated vendor payments and managed purchase orders to facilitate smooth transactions.
- Processed quotations and sales orders to facilitate transactions.
- Streamlined material movement processes to enhance accuracy in inventory management.
- Supported tech and sales teams in troubleshooting and issue resolution.
Executive - Finance and Accounts
Precot Merdian Limited
08.2013 - 05.2020
- Conducted vendor and bank reconciliations to verify financial integrity.
- Processed vendor payments and managed petty cash transactions efficiently.
- Posted vouchers promptly to maintain accurate financial records.
- Ensured compliance with VAT, service tax, GSTR 1, and GSTR 3B regulations.
- Executed asset capping processes for effective asset management.
- Handled purchase requisitions and orders, ensuring operational efficiency.
- Processed goods receipts and invoices to support procurement activities.
- Received Top Performer award in 2018 for exceptional contributions.
Education
B.Com CA - Commerce in Computer Application
SNMV College of Arts And Science
Coimbatore05-2013
Higher Secondary - Commerce With Accounts
Govt Higher Secondary School
Kinathukadavu05-2010
10th -
Government Higher Secondary School
Kinathukadavu04-2008
Skills
- US GAAP knowledge
- Tax compliance
- Auditing skills
- Budget analysis
- Payroll administration
- Intercompany transactions
- SAP S/4HANA expertise
- Xero accounting proficiency
- QuickBooks proficiency
- Cross-functional collaboration
- Team leadership
- Time management
Certification
- US GAAP with EY
Project And In Plant Training
- Done a project on 'Cash management and applications' at Precot Meridian Limited.
- Done a presentation on 'Optimization and resources' at BCH Electric Limited.
Accomplishments
- Received Star Performer award in Precot Meridian Ltd.
Received Star Performer award in Greenlam Industries Ltd.
Received Best Contributor for audit in Mobiversa Pvt Ltd.
Affiliations
- Participated in charity marathons to raise funds for local causes, contributing to community development.
- Represented the organization in corporate cricket league tournaments, and served as team captain, managing practice schedules, motivating colleagues, and leading strategy during matches.
Languages
- Tamil
- English
- Malayalam
- Hindi
Personal Information
- Date of Birth: 23-05-1992
- Nationality: Indian
Hobbies and Interests
- Playing Cricket
- Carrom
- Table Tennis
- Touring in Motorcycle
- Reading books
Place
Coimbatore, Tamil Nadu
Disclaimer
I hereby affirm that the details furnished above are true to the best of my knowledge.
Timeline
Assistant Manager - Finance & Accounts
Mobiversa Private Limited
05.2024 - Current
Assistant Manager - Finance & Accounts
Greenlam Industries Limited
11.2022 - 05.2024
Senior Executive - F&A Techno-Commerce
BCH Electric Limited
05.2020 - 10.2022
Executive - Finance and Accounts
Precot Merdian Limited
08.2013 - 05.2020
B.Com CA - Commerce in Computer Application
SNMV College of Arts And Science
Higher Secondary - Commerce With Accounts
Govt Higher Secondary School
10th -
Government Higher Secondary School