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
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
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