Nidhi Joshi
Bengaluru
Summary
Finance & Accounting professional with 7.7+ years of experience in Intercompany Accounting, Record to Report (R2R), General Ledger, and Month-End Close within global corporate environments. Strong track record of managing high-volume intercompany transactions, meeting SLAs, driving process simplification, and ensuring compliance with IFRS, US GAAP, and SOX.
Overview
8
8
years of professional experience
2
2
Languages
Work History
Senior Financial Accountant
Oracle
05.2022 - Current
- Lead end-to-end bank reconcilaitions across multiple legal entities ensuring accuracy and compliance.
- Manage and review intercompany reconciliations with timely resolution during month, quarter, and year-end close.
- Review and approve journal entries, bank postings, and intercompany transactions to ensure audit readiness.
- Consistently meet global SLAs for productivity, quality, and turnaround time.
- Achieved ~95% reduction in reconciliation errors through workflow optimization and strong controls.
- Played a key role in Oracle–Cerner acquisition integration ensuring seamless financial transition.
- Support SOX, internal, and statutory audits and mentor team members on intercompany processes.
- Managing accounting and recording of all bank-related transactions with precision.
- Detecting and resolving discrepancies, including fraud, duplications, and missing entries
Finance Executive
A.S Drivezy Rentals Private Limited
06.2018 - 04.2022
- Performed end-to-end R2R activities including journals, accruals, prepayments, and fixed assets.
- Managed inter-entity transactions and reconciliations ensuring timely closure.
- Supported month-end and year-end close and prepared MIS reports.
- Coordinated statutory and tax audits and maintained loan financing documentation.
- Led ROC and RBI compliance activities in alignment with regulatory requirements.
- Managed data preparation and filed of TDS e-returns.
- Assisted in conducting due diligence procedures for company evaluation.
Education
B.Com -
Maharshi Dayanand University
Rohtak, IndiaCA-IPCC - undefined
Institute of Chartered Accountants of India
IndiaSkills
Intercompany Accounting & Reconciliations
Record to Report (R2R)
General Ledger
Month-End / Quarter-End / Year-End Close
Journal Entry Review & Approval
IFRS
US GAAP
SOX Compliance
Internal & Statutory Audits
Process Improvement
Global Service Delivery
Oracle Fusion Financials
ERP Systems
Advanced Excel
Tally
Cash management
Timeline
Senior Financial Accountant
Oracle
05.2022 - Current
Finance Executive
A.S Drivezy Rentals Private Limited
06.2018 - 04.2022
CA-IPCC - undefined
Institute of Chartered Accountants of India
B.Com -
Maharshi Dayanand University