Nidhi Nagpal

Part of the Corporate Controllership Team.

• Analysing Report lines - Receivables, Provision, Reserve, Card Fees, and Customer Deposits on a monthly and quarterly basis along with maintaining the Guarantee Portfolio and Hierarchy file for AEII & AEL.
• Preparing the Footnotes for Accounts Receivables, Reserves, and Guarantees. In 2023, implemented presentation updates for Receivable Footnote, i.e. segregating receivables into Customer SBS and Corporate.
• Received Prime Player Award for identifying the misclassifications of Receivables balances by $1.7B.
• Actively involved in automating the Guarantees process and developing Guarantee tool & launching it with parallel. Launched Guarantee Protocol, conducted Tool Demos, conducted Guarantee Operating Committee Meetings, aligned with multiple stakeholders, maintained the Historical Data for upload after scrubbing the Inventory of Guarantee.
• Actively involved in Disclosure Optimisation Project for rationalising the FN - Receivables, Reserves, Guarantee, Debt, and Fair Value.

• Part of India Business Finance Team - Contribute to monthly budget and forecasting including long range planning - Prepare accurate, timely and insightful monthly variance reporting - Assist in developing the financial models

• Part of Statutory Audit - Performed complete audit from the planning stage till the completion for manufacturing clients like Minda Storage Batteries Pvt Ltd and Viney Corporation

• Mazars served 2 years in Statutory Audit, finalising Financial Statements for various clients - NHPC, Escorts Securities, Talbros, etc.
• RITES Ltd- Served 1 of Industrial Training year in Finance Department and performing in routine accounting work.