CA Nidhi Amarnani

• Budgeting, financial planning and focusing on cost control and inventory management.

• Variance Analysis, managing the Financial statements.

• Auditing and providing financial advice to optimize production costs and efficiency.

• Direct taxation, GST and other statutory requirements related to manufacturing operations.

• Ensure compliance with accounting standards, industry regulations, and manufacturing standards

• Utilized Asset Vantage software to analyze and manage investment portfolios, optimizing asset allocation and providing actionable insights to drive informed decision-making

• Prepared audit reports that accurately evaluated the effectiveness of internal controls
• Identified and reported weaknesses in the company's internal control systems, resulting in improvement in financial reporting accuracy
• Performed financial statement audits that uncovered and corrected errors, resulting in increase in financial reporting accuracy
• Analyzed financial data to identify potential areas of risk and opportunity
• Developed proactive solutions to prevent and detect fraud
• Monitored and reviewed financial activities to ensure accuracy of accounting records.

• Extensive knowledge of ind AS related to revenue recognition policies and procedures
• Analytics work related to review of pricing and financial for South Africa and UK contracts for Client to make recommendations to key stakeholders
• Forecasting of Contracts from South Africa and UK for Anglo American Client with sale bookings and advising on monthly results, variances to plan and risk management strategies
• Participating in new business process through deal shaping and the development of opportunity pricing
• Executing Internal Controls and confirming compliance with Accenture finance policies and local statutory requirements
• Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organization
• Developing innovative solutions to overcome complex revenue and profitability challenges
• Participating and leading initiatives, focusing on collaboration and inclusion within CFM and the local Finance Community
• Analyzing and forecasting cash conversion expectations to optimize cash flow
• Conducting budgeting, forecasting and variance analysis of all the contracts handled by me.

• Independently conducted tax audit of non-corporate entities in different sectors such as Medicine trader, Textile trader, School, Charitable trust registered under section 12AA, Hospital including site visit, analysis of financial statements and report filing
• Conducted Concurrent and Revenue audits of Nationalized Banks and State Bank of India along with leading team in Statutory Bank Branch Audits
• Team member of Central Statutory Audit of NGDA (Nagpur gas & Domestic appliances HP gas), Annual Statutory Audit, Concurrent Audit of Public sector banks and Stock audits
• Conducted Scrutiny of ledgers, debtors and creditors reconciliation, verification of BRS and Bank/Cash Balance.