Nidhi Tiwari
Mumbai
Summary
Accounting professional with 2.5 years of experience in financial reporting and management accounting, expert in variance analysis and year-end closing. My key achievements include finalizing month-end, quarter-end, and year-end accounts ensuring the accuracy and integrity of P&L statements and balance sheets, and providing timely production cost information to stakeholders. Seeking a Management Accountant position , where I bring my financial reporting and management accounting skills to support your mission of delivering high-quality accounting support services.
Overview
4
4
years of professional experience
Work History
Senior Associate
Anderson BPO
Mumbai
07.2024 - 08.2025
- Prepare and post year-end journals like accrual, deferred income, amortization, reclassification & adjustment entries on Xero.
- Identify Opening balance differences & post the same.
- Reconcile Balance sheet control accounts, investigate issues and report / rectify the same
- Detailed Variance analysis of P&L items and reporting on the same
- Preparation of working papers in accordance with the presentation requirements of the client
- Finalize Accounts ensuring that the disclosure requirements of FRS 102, 102 (1A) and 105 are complied with
- Prepare and finalize corporate tax and VAT computations and returns.
- Reconciliation of PAYE as per HMRC.
- Liaising with Clients with regard to requests for information and query resolution
Accounting Specialist
Plante Moran
Mumbai
10.2022 - 09.2023
- Import trial balances and other financial information into Caseware.
- Prepare financial statements and other reports while identifying client accounting issues to be addressed by the engagement team
- Preparing the Cash flow reports as per GAAP
- Resolving problems by partnering with internal Firm clients to clarify issues; researching and alternative solutions; implementing solutions; escalating unresolved or complex problems
- Assisting in preparation of business income tax returns And other filings
- Examine and analyze accounting records and other financial information to determine the accuracy of the information and prepare specific work papers documenting the work performed and results obtained
- Obtain large amounts of disparate client financial information, analyze information, and prepare schedules and reports detailing out the nature of the financial information including summaries, trends and other attributes as deemed relevant
Finance intern
Arihant Trading
Mumbai
07.2021 - 01.2022
- Maintaining and finalizing individual, Partnership firm & LLP account on closing date in tally
- Income tax return filing of individual, partnership firm & LLP and Quarterly compliance of filing TDS return
- Preparing monthly Sales and Purchase invoices in Tally ERP
- Assisting in processing balance sheets, Income and other financial statements
- Preparation of Monthly TDS summary, Online filling of TDS return
- Preparation of Bank reconciliation Statements
- Audit of partnership firms having business of dealing in share market
Education
CMA Finals -
Institute of Cost Accountant of India
02-2026
Bachelor of commerce -
Mulund college of commerce
Mumbai, India01.2020
Computer Training Program -
Institute of Cost Accountants of India
Mumbai03.2019
H.S.C -
V. G. Vaze College
Mumbai, India01.2017
Skills
- Quickbooks
- Financial Reporting
- Year-end Closing
- Budgeting & Forecasting
- Variance Analysis
- IRIS
- SAGE
- Stakeholder Communication
- Xero
- Fixed asset reconciliation
Awards
Received the Star of the Month Award at Anderson BPO for delivering quality work and achieving the limit of 100 productive hours within the first three months.
Timeline
Senior Associate
Anderson BPO
07.2024 - 08.2025
Accounting Specialist
Plante Moran
10.2022 - 09.2023
Finance intern
Arihant Trading
07.2021 - 01.2022
CMA Finals -
Institute of Cost Accountant of India
Bachelor of commerce -
Mulund college of commerce
Computer Training Program -
Institute of Cost Accountants of India
H.S.C -
V. G. Vaze College