Nikhil B P

• Working closely with the founders & being the part of decision making for business.
• Anticipating and evaluating business needs to make sure that financial organization and systems
appropriately support the company’s growth.
• Creating and executing strategy for cashflow, financial planning and control.
• Carrying out financial data analytics to strengthen the future decision making by creating financial
cases with forecasts.
• Identifying risks and key performance indicators and raising alerts for corrective action.
• Performing and managing the monthly and quarterly closing processes.
• Managing accounts receivables and accounts payables invoice processing.
• Creating and maintaining budgeting tools including budget-to actual/variance reporting, financial
planning and analysis, cash flow analysis, and cost savings analysis.
• Managing payroll budgeting and auditing payroll for accuracy.
• Ensuring a smooth audit process by creating and maintaining internal controls, establishing and
maintaining immaculate record keeping and managing the audit process.

• Tax Audit
• Statutory Audit
• GST Audit
• Internal Audit
• Analyze and post journals, produce data analysis and reports and assist with variance analysis
• Preparation and e-filing of Income Tax, GST and TDS Returns
• Reviewing month-end close reports
• Setting up of accounting process, recommend how to improve efficiency using automation
• Preparation and presentation of Financial Statements, Project Reports, Cash Flow and Budgeting
• Accounts Payable (or PTP), Accounts Receivable (or OTC), Accounting (or RTR), Financial
Controllership, Statutory Reporting, Management Reporting
• Have been the team leader for various Internal and Stock Audits including Quarterly Stock audit of
Tata Coffee Limited/Tata Starbucks (KIADB, Kushalnagar)
• Drafting of various Deeds, Agreements and Certificates
• Providing end to end services to entities from preparation of vouchers to finalization of Books of
Accounts
• Experience with financial reporting of multiple companies with international operations including
companies providing SaaS.