Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Timeline
AssistantManager
Nayana Nithish

Nayana Nithish

Summary

An Astute Professional with 11.5 years of rich experience in Accounts & Finance. Expertise is reporting, preparing key reports which influence the management decision and enhance the overall efficiency of the organisation. Worked in FPNA, GL, Treasury, Reporting, Accounts Receivable, Accounts Payable team in overall career.

Overview

12
12
years of professional experience
4
4
Languages

Work History

Assistant Manager

EYGBS (India) Private Limited
02.2020 - Current
  • Working in EYGBS(India) as an Assistant Manager in reporting& analytical team
  • Preparing weekly and monthly revenue and pipeline reports from SQL and presenting the same to top management for decision making
  • Preparing dashboard to show the details of revenue, pipeline, wins and declined details on a periodical basis
  • Regular connect with the clients to know their requirements and coordinating with multiple teams to provide the reports on time with accuracy
  • Completed 21 EY badges and graduated with EY-Hult tech MBA from Hult University UK and worked on different projects
  • Created chat BOT which will help the users in finding different EY website links, EY Glossaries, New joiners on boarding, Badge details and many more useful details
  • Managing the team and make sure all the trackers are updated on time
  • And encouraging them for extra curriculum activities
  • Part of promotion and progression discussion with the mangers and discussing on employees' ratings
  • Part of multiple projects initiated at the organizational level and hosted global women leadership connect.

Senior Associate Finance

Cargill Business Services
01.2017 - 12.2019
  • Worked in Cargill Business Services as a Senior Process Associate finance in Reporting, Collection and cash application team from January 2017 to till now
  • Weekly and monthly AR reports, Bad debt forecast report and other monitoring reports which will help the business top management in decision making and has immense opportunity in analyzing the company growth and profitability
  • Analysing the customer level AR Aging and follow-up for the same to help the collection
  • Bank reconciliation of different bank accounts and follow-up with AP and Treasury team to clear the same during month end
  • Cash application of the fund received in bank
  • Effective coordination with Auditors on a regular basis
  • Improvised reporting templates to give more accurate data in less time
  • Working on Adhoc requests and providing on time reports as and when required by BU.

Senior Process Associate

Hewlett Packard
01.2015 - 01.2017
  • Worked in Hewlett Packard as a senior process associate in record to report team from January 2015 to till Jan 2017
  • Performing month end activities and posting the JV to close the books
  • Reconciliation between sub system and main system
  • I.e
  • Oracle fusion to SAP
  • Bank statement circulation and bank reconciliation on a daily basis
  • Intercompany reconciliation to know the excess fund in different bank accounts and requesting the same to move from one BU to another to have a proper fund cash flow
  • Follow-up with other team that is AR and AP to clear all the open items in the bank GL to have a proper month end close
  • Coordinating with internal and external auditor.

Process Associate

Accenture services Pvt. Ltd.
06.2014 - 10.2014
  • Worked in Accenture services Pvt
  • Ltd
  • As a process associate in Record to report cash and banking team from June 2014 to till October 2014.Successfully transition RTR process from Elite (Australia) to Accenture delivery Centre (Bangalore) KT signoff and documentation was completed which was recognized by the Elite Lead
  • My role is to accurately verify the different ledger and performing reconciliation for the same
  • Providing details reconciliation report to management at every month end
  • Downloading daily bank related statements daily and uploading the same to system and reconciliation of the same during month end
  • Daily online vendor payment for the request received by Accounts Payable department
  • Uploading the daily cash collection details of different branches
  • Reconciling and allocating the payment to the invoices once the payment received through bank.

Trainee Management Accounts

Prakash Retail Pvt. Ltd.
06.2012 - 03.2014
  • Worked for Prakash Retail Pvt
  • Ltd
  • As Management Trainee Accounts in Finance & Accounting Section from July 2012 to March 2014
  • Reconciliation of different expense ledgers during the MEC
  • Passing monthly and yearly accruals for the different expenses of different branches
  • Preparing Daily, monthly Report and reporting the same to the top management
  • Verifying the journal entries passed by branch commercials and clearing the workflow entries to show it in ledger and to ensure that all transactions are accounted accurately
  • Preparation of monthly debtor's report for the accurately follow up of debtors and also to present the same to bank
  • Performing and verifying the Bank Reconciliation Statement (including incoming & outgoing payment postings)
  • Relationship management with internal and external auditors and with clients
  • Cheque payment to the different expenses once the bill is processed by Accounts Payable department.

Education

MBA - Finance

Hult International Business School
UK
04.2001 -

MBA - Accounting And Finance

Poornaprajna Institute of Management
Mangalore University
04.2001 -

BBM - Accounting And Finance

Poornaprajna College
Udupi
04.2001 -

Skills

MS-Office

undefined

Accomplishments

  • Successfully transitioned RTR process in Accenture.
  • Secured rewards for actively participating in annual function of the Company.
  • Awarded as star performer at Cargill, best individual performer at HP, best team performer at HP, spot award at EY, and excellent client service at EY.
  • Secured 21 Badges and graduated with EY-Hult Tech MBA sponsored by EY.
  • Part of CSR activities, Runners club, and cultural committee and continuously contributing towards improving the employees' engagement in different activities.
  • Hosted women leadership connect at the global level and much appreciated by the leadership team.

Personal Information

  • Date of Birth: 01/07/90
  • Marital Status: Married

Timeline

Assistant Manager

EYGBS (India) Private Limited
02.2020 - Current

Senior Associate Finance

Cargill Business Services
01.2017 - 12.2019

Senior Process Associate

Hewlett Packard
01.2015 - 01.2017

Process Associate

Accenture services Pvt. Ltd.
06.2014 - 10.2014

Trainee Management Accounts

Prakash Retail Pvt. Ltd.
06.2012 - 03.2014

MBA - Finance

Hult International Business School
04.2001 -

MBA - Accounting And Finance

Poornaprajna Institute of Management
04.2001 -

BBM - Accounting And Finance

Poornaprajna College
04.2001 -

Similar Profiles

CREATE PROFILE
Nayana Nithish