PeopleSoft Tool
Nidhi Bajoria
Chartered Accountant
Raniganj
Summary
Forward-thinking Chartered Accountant excited to bring 2+ years background to the new organization. A team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
111
111
years of post-secondary education
Work History
Legal Entity Controller/Financial Controller
Credit Suisse
06.2022 - Current
- Evolved as a Financial Controller with diverse experience encompassing Legal Entity Controllership, Regulatory Reporting, Governance and GAAP compliance across US GAAP, IFRS, Swiss GAAP and Ind AS
- Preparations, review and analysis of financials under US GAAP, IFRS and Swiss GAAP.
- Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
- Ensured accurate closure of legal entity books & records (B&R)
- Involved in preparation, submission and compliance of various RBI issued regulatory reports like Softex, SERF and MPR
- Involved in preparation and presentation of monthly Legal Entity Management packs to senior management
- Coordinated and prepared the budget and financial forecasts of the company and analyzed the variances
- Team Management and dealings with Statutory authorities like the NSDL for regulatory related issues and filings
- Engaging with stakeholder managers for all financial information, including both routine & ad hoc requirements related to Legal Entity
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
Articled Assistant
Singhi & Co./Moore Singhi
10.2017 - 12.2020
- Prepared Business Process write-up and it's control testing for different companies
- Reviewed Standalone & Consolidated Financial Statement as per Ind AS
- Evaluated CARO compliance & Schedule III Amendments dated 24th March, 2021
- Analyzed strength/weakness of the Internal Control System, adherence to compliance and substantive procedures of control
- Assessed the compliances of GST output liability, Input Tax credit and GST Return
- Executed compliance and audit as per Goods and Service Tax Act.
Education
Chartered Accountant -
Institue of Chartered Account of India
04.2001 - 05.2021
Bachelors of Commerce (Honours) - Finance And Accounting
Shri Shikshayatan College
Kolkata, West Bengal 04.2001 -
Higher Secondary Exam - CBSE Board -
DAV Model High School
Durgapur, West BengalSecondary Exam - ICSE Board -
Carmel Convent High School
Durgapur, West BengalSkills
Financial Reporting and Analysis
Microsoft Office proficiency
Corporate finance and financial planning
Diverse knowledge of IFRS, US GAAP and Ind AS
Strong communication, drive for results, time management and influence skills
Software
Microsoft Office
Qlik Sennse
Workiva
Timeline
Legal Entity Controller/Financial Controller
Credit Suisse
06.2022 - Current
Articled Assistant
Singhi & Co./Moore Singhi
10.2017 - 12.2020
Chartered Accountant -
Institue of Chartered Account of India
04.2001 - 05.2021
Bachelors of Commerce (Honours) - Finance And Accounting
Shri Shikshayatan College
04.2001 -
Higher Secondary Exam - CBSE Board -
DAV Model High School
Secondary Exam - ICSE Board -
Carmel Convent High School