NIKHIL CHANDRA KIRAN

• Conducted comprehensive analysis of Balance Sheet and P&L, offering valuable insights to facilitate informed financial decision-making.
• Developed cost comparison model for hiring vs owning transport vehicles, resulting in enhanced profitability through disposal of unprofitable vehicles.
• Managed divisional books of accounts for South & Kendalls region of UK in compliance with HARP and MCS.
• Prepared and reviewed monthly financial results using Oracle ERP, Hubble, and Qlikview considering month-end SLAs.
• Led inventory accounting activities including cycle counts, quarterly valuations,product costing, and standard price updates in Oracle.
• Posted accruals, prepayments, and expense reclassifications to prepare Draft and Final EBIT reports.
• Supported financial planning, budgeting, forecasting, balance sheet reconciliations and capex processes for strategic decision making.
• Performed monthly variance analysis vs budget and forecast, delivering root-cause insights and suggest actionable insights.

• Preparing and analyzing Balance sheet account reconciliation.
• Variance Analysis and highlighting unusual observations.
• Support SOX (Sarbanes – Oxley Act, 2002).
• Responsible for preparing weekly revenue report.
• Interaction with auditors and support them to meet their requirements.
• Journal preparation and processing in SAP related to prepayments, deferrals, accruals and ad hoc.
• Uploading quarterly disclosures in IBM Cognos TM1.
• Analysis and commentary for Profit & loss Statement and Balance Sheet on a monthly basis.
• Proficient in different type of tools like SAP ERP, SAP BI, SAP Ariba, IBM Cognos (TM1),Apex Billing System.
• Responsible for MIS Reporting.

• Successfully Completed transition and prepare SOP's.

• Maintenance & preparation of books of accounts
• Vouching and Verification of books of accounts
• TDS Filing and GST Return Filing
• Maintainenace of accounts in Tally
• Completing the Statutory Audit of Two firms
• Finalisation and Closing of Profit & Loss Account and Balance Sheet.

• Maintenance & preparation of books of accounts
• Maintenance of accounts in Tally