Summary
Overview
Work History
Education
Skills
Disclaimer
Languages
Extracurricular Activities
Personal Information
Timeline
Generic

NIDHI S GOWDA

Bangalore

Summary

Dynamic financial analyst with proven expertise in billing management and SAP, honed at Raytheon Technologies. Recognized for exceptional attention to detail and effective communication, I consistently deliver accurate reports and streamline processes, enhancing operational efficiency. Passionate about achieving goals, I thrive in team-oriented environments and excel in training development. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adopt at working effectively unsupervised and quickly mastering new skills.

Overview

9
9
years of professional experience

Work History

Financial Analyst

Raytheon Technologies
12.2023 - Current
  • A team-oriented financial analyst who prepares the Open Sales Order report, Billed reports, and clears and completes the day-to-day open sales orders by billing on time for two entities.
  • Preparation of the billed report from the SAP Tool (ZSNI Report) and getting confirmation about the billed sales orders from entity managers.
  • Getting hands-on training in the billing process from the Accenture Manila team.
  • Processing Local disposal orders (180-200) sales orders on a daily basis in (DP95 in SAP).
  • Preparing the pre-price-checking file, getting confirmation via email from entity managers on an hourly basis, and billing the open sales orders accordingly with accuracy.
  • Processing and checking the sales order, which are amended and which are non-amended, and confirmed by entity managers accordingly.
  • Downloading and checking invoices from SAP (SP02) with the price checking file, and segregating invoices according to customer needs, and uploading some customer invoices to the portal (example: Delta Airlines customer invoice, Korean Airlines invoice).
  • Sending weekly and monthly invoices as per customer needs (Shanghai Airlines, Kellstrom Engines, Swiss Airlines, Turkey Airlines).
  • View and make changes to invoices in SAP (VF02) if there is any discrepancy in the invoice.the invoittce.
  • Processing the amendment and hand rate request from the sales team.
  • Preparation and closing of month-end as per entity-wise.
  • Trained two individuals for the ad hoc request in my absence to perform the activity.

Senior Accountant

Capgemini
05.2022 - 07.2023
  • Working as a senior Accountant in billing team.
  • Getting hands on training in process the billing for the consignments.
  • Processing 80-120 consignments on daily basic.
  • Preparing the Allocation file on daily basic where I am allocating individually 250 consignment to 20 team members.
  • Processing the VAT and duty consignments.
  • Processing the Amendment and hand rate request from the sales team.

Client implementation officer

HSBC Bank
06.2021 - 04.2022
  • Working as a client implementation officer- providing the training schedules as per the client requirements.
  • And providing the training data report to Managers Based on region.
  • Scheduling the trainings for the new users of the bank.
  • Taking calls of international clients calls. (Singapore, Australia, New Zealand, Philippines, Sri Lanka).
  • Verifying the customer as per the bank rules and regulations on call.
  • Verifying and guiding the user’s entitlements like access rights, and providing the assistance to customers as per their requirements.
  • Resolving the customer query on call.
  • Resolving the email queries.

Senior Accountant

Infosys BPM Private LTD
06.2020 - 03.2021
  • Working as a collector in collections team- providing invoice details to cash app and make sure time application of cash to the account.
  • Preparing ageing reports, Past due reports on a daily, weekly and monthly basis and send it to the international customers and clients.
  • Preparing monthly exposure reports for quarterly analysis and timely providing the Past dues and Past dues percentage in weekly client calls and requesting for the payments.
  • Making analysis on the invoices which are aged 60+ days and providing the update to the clients on the same day.
  • Requesting for the remittances to the clients and actively following up with the station head.
  • Scheduling the weekly calls with station head and make sure they provide the remittance details in a timely manner within the due dates.
  • Hands on applications like: JDE Edwards, GetPaid, IMS tool, JD 9_1 etc.

Process Associate

Accenture
02.2016 - 04.2017
  • Company Overview: Bangalore
  • A team oriented accountant who prepares clears, a comprehensive financial reports to executive –level management.
  • Processed 80 invoices per day in a day for large-scale organisation in SAP Application and Truck application.
  • Revamped accounting quality systems to prepare for important audits. (to find out current balance available, future balance available, amount due, amount available to stalk holders).
  • Co-ordinated approval processes of all accounts payable invoices.
  • Bangalore

Education

B.B.M -

S.B.C COLLEGE FOR WOMEN
07.2015

P.U.C -

S.P.S.M PU COLLEGE
01.2012

S.S.L.C -

SRI TARALABALU JAGADGURU RESIDENTIAL SCHOOL,DAVANGERE
Davangere
01.2009

Skills

  • Sense of responsibility
  • Creativity
  • MS office suite
  • SOFT SKILLS
  • TALLY
  • C PROGRAMMING
  • Passion for work
  • Vision for achieving goals
  • Billing management
  • Invoice processing
  • Reporting tools
  • SAP expertise
  • Data interpretation
  • Time management
  • Customer service
  • Attention to detail
  • Effective communication
  • Training development
  • Stakeholder communication
  • Report creation
  • Portfolio management
  • ERP accounting
  • Excellent attention to detail

Disclaimer

I hereby declare that all the above mentioned information is true to the best of my knowledge.

Languages

  • English
  • Hindi
  • Kannada
  • Telugu (understandable)

Extracurricular Activities

Was an active member in team LEAD a social welfare organization. Was an event organizer for team SAMARTHA a STATE LEVEL MANAGEMENT FEST event in AAKANSHA 2K14.

Personal Information

  • Father's Name: G. H. SHIVANANDA MURTHY
  • Date of Birth: 11/15/93
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married

Timeline

Financial Analyst

Raytheon Technologies
12.2023 - Current

Senior Accountant

Capgemini
05.2022 - 07.2023

Client implementation officer

HSBC Bank
06.2021 - 04.2022

Senior Accountant

Infosys BPM Private LTD
06.2020 - 03.2021

Process Associate

Accenture
02.2016 - 04.2017

B.B.M -

S.B.C COLLEGE FOR WOMEN

P.U.C -

S.P.S.M PU COLLEGE

S.S.L.C -

SRI TARALABALU JAGADGURU RESIDENTIAL SCHOOL,DAVANGERE

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