Nidhi Girdhar
Hyderabad
Summary
To work for an organization that provides the opportunity to learn and grow at professional as well as personal level thereby directing my future endeavors as an asset to the organization. Hardworking Senior Associate enthusiastic about taking on exciting new challenges by leveraging dynamic communication skills and a disciplined approach.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Associate
PricewaterhouseCoopers Service Delivery Center(Kolkata) Private Limited
Hyderabad
2023.08 - Current
- Involved in the execution stage of the audit and to provide assurance related services to Switzerland Clients.
- Maintained open communication with team members and stakeholders, resulting in successful project outcomes.
- Prioritized and organized tasks to efficiently accomplish service goals.
- Testing of Unusual Trading Transactions.
- Testing of segregation of duties.
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
Hyderabad
2021.12 - 2023.08
- To be involved in all stages of audit (planning, execution & reporting) and provide assurance related services to US Clients.
- Tested the design & implementation of Record to Report Controls, along with the testing of its operating effectiveness and conducted roll forward procedures at the year end.
- Closely integrated with the US Team & the client for the support and co-ordination with them to complete the audit in a timely manner.
- Planning & concluding workpapers such as management representation letters, tie-outs, etc.
- Journal Entry Testing.
- Critical Audit Matters.
- Substantive Analytical Procedures & Test of details of FSLIs such as Payroll Expenses, Accounts Payable, Revenue cut-off testing, Operating Expenses, Cash & Cash Equivalents, Inventory, Accrued Expenses, etc.
- Fraud Risk Assessment.
- Threshold Calculations
Accountant
Girdhar Fiscal Services Private Limited (Golden Goenka Group)
Kolkata
2021.07 - 2021.11
- The Group has several NBFCs, Real Estate & Liquor Manufacturing Plants
- Document & substantiate the financial transactions
- Reconciliation of accounts payable & receivable transactions and monitoring of accounts
- Responsible for all regulatory requirements such as GST, TDS, ROC, etc
- Maintenance of Bank Reconciliation Statements monthly
- Prepare asset, liability & capital account entries by compiling & analyzing account information.
Paid Up Assistant & Articled Assistant
Damle Dhandhania & Co.
Kolkata
2019.12 - 2021.06
- Articled Assistant - 29/08/2016 to 30/06/2017
- Revenue & Capital Budget and implementation thereof, analyzing various options before any investments to ensure optimum utilization of available funds, fixed asset management, etc.
- Setting the corporate governance practices with timely compliance of the Company Law matters and Statutory Provisions, drafting Agenda, Minutes, etc.
- Designing, implementing & maintaining accounting systems to optimize accurate and timely reports.
- Service related to company law matters, finalization of company accounts, annual returns & other statutory documents.
- Review of related party transactions, Compliance of GST of various In-house LLP & Company, SEBI compliances, compliance with NBFC Prudential Norms, directions of RBI.
- Statutory Audit of Banks.
Articled Assistant
Vijay Lal & Associates
Ranchi
2017.07 - 2019.09
- Audit of various Public & Private entities in manufacturing & service sectors.
- Managing the complete planning and management activities for ensuring completion of various types of audits (Statutory Audits, Internal Audit, Tax Audit etc.) within the time and cost parameters.
- Preparation of Audit Reports.
- Planning Direct & Indirect taxes of Companies, Firms & Individuals.
- Maintaining books of accounts, preparing monthly, quarterly, and yearly financial statements as per Indian GAAP & IND- AS for clients on retainership basis.
Education
CHARTERED ACCOUNTANCY -
Institute of Chartered Accountants
07.2021
B.COM (HONS) -
Calcutta University
2017-05
Higher Secondary School Education -
St. Josephs' Convent Higher Sec. School
Sambalpur, India2014-04
Secondary Education -
St. Josephs' Convent Higher Sec. School
Sambalpur, India2012-05
Skills
- Proficient in MS Office applications
- Ability to work under pressure
- Accounting Packages: Tally ERP, IN4Suite, Finacle, Omnia
- Good Communication Skills
- Strong Commitment Towards Work
- Enthusiastic and Committed
- Finance
- Project Management
- Relationship Building
- Flexible Schedule
Certification
- IT Training under ICAI (Institute of Chartered Accountants of India)
- Advance IT Training under ICAI
- 35 hours Orientation Programme on Management & Communication Skills Conducted by ICAI
- Advanced Information Technology, Management and Communication Skills (MCS) Course under ICAI
Accomplishments
- Spot Award in Deloitte & Touche AERS India Private Limited
- School Topper in H.SEC
Linguistic Abilities
- English
- Hindi
- Odia
- Punjabi
Hobbies and Interests
- Exploring new places
- Planning of events at personal level
Affiliations
- Basketball Team Captain in School
- Badminton
- Sketching
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Odia
Intermediate (B1)
B1
Punjabi
Elementary (A2)
A2
Timeline
Senior Associate
PricewaterhouseCoopers Service Delivery Center(Kolkata) Private Limited
2023.08 - Current
Senior Audit Assistant
Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited
2021.12 - 2023.08
Accountant
Girdhar Fiscal Services Private Limited (Golden Goenka Group)
2021.07 - 2021.11
Paid Up Assistant & Articled Assistant
Damle Dhandhania & Co.
2019.12 - 2021.06
Articled Assistant
Vijay Lal & Associates
2017.07 - 2019.09
CHARTERED ACCOUNTANCY -
Institute of Chartered Accountants
B.COM (HONS) -
Calcutta University
Higher Secondary School Education -
St. Josephs' Convent Higher Sec. School
Secondary Education -
St. Josephs' Convent Higher Sec. School
- IT Training under ICAI (Institute of Chartered Accountants of India)
- Advance IT Training under ICAI
- 35 hours Orientation Programme on Management & Communication Skills Conducted by ICAI
- Advanced Information Technology, Management and Communication Skills (MCS) Course under ICAI
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