Nikhil Bhalla

• Assisted on various buy-side and sell-side engagements for around two years, and after that, worked on various sell and separate engagements until now.
• Preparation of financial due diligence datapacks, including leading workstreams for large carve-out deals, and performing financial analysis to support M&A decisions.
• Preparation of an extensive databook involving multiple entities in diversified sectors, including monthly profit and loss, balance sheets, working capital, and debtor analysis.
• Consistency check of Report,Databook and model review :- Preparation of observations log in consistency check by reviewing report with databookand within the report
• Assisted in executing successful mergers and acquisitions, contributing to due diligence efforts and integration planning.
• Analyzed complex financial data sets to identify trends, variances, and areas for improvement within the organization''s finances.
• Collaborated with cross-functional teams to provide valuable insights for data-driven decision making.

Treausry Team

• Responsible for recording and maintaining books for the treasury team.
• Worked on making monthly bank account reconciliations and monthly closings.
• Responsible for making the monthly foreign exchange reconciliation sheet involving the revaluation of debtors, loans, and the settlement of unhedged foreign currency gains and losses.
• Responsible for processing foreign vendor payments, inter-company payments, onsite salaries, along with the preparation of 15CA and 15CB.

Accounts Payable International Team

• Responsible for working on reconciliations of accounting books with financials shared by the respective CPAs for various international entities of Nagarro.
• Managed accounting records, recording of vendor invoices, and processed payments.
• Assisted the team in switching international entities from QuickBooks software to SAP (System Applications and Products in Data Processing).
• Worked on preparing monthly estimations and completing the monthly closing of financial records for international entities.