Nikhita jonnalagadda
Senior Finance Analyst
Bengaluru
Summary
Highly motivated Accounts Executive seeking a challenging role to leverage my strong analytical skills and dedication to achieving both personal and organizational goals. With a proven track record of accuracy, professionalism, and meeting deadlines, I am eager to apply my expertise in accounting to drive success.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accountant
Insemi Technology
01.2025 - Current
- Prepare monthly journal entries and reconciliations.
- Reconcile accounts and created documents for monthly closure procedures.
- Updates general ledger with latest entries.
- Completes Month-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Invoice Creation
- · Passing the Sales entries.
- PO tracking
Senior Service Finance Analyst
Accenture Solutions Private
12.2021 - 01.2025
- Demonstrated exceptional operations management, driving a remarkable growth rate within two years.
- Played a pivotal role in spearheading the conception and execution of strategic initiatives that contributed to this phenomenal growth.
- Financial Analysis: Analyze financial statements, reports, and performance metrics to identify trends, discrepancies, and opportunities for improvement.
- Reporting: Prepare and present detailed financial reports and forecasts for senior management, ensuring accuracy and compliance with accounting standards.
- Compliance and Regulation: Ensure that accounting practices adhere to regulatory requirements and internal policies and stay updated on changes in accounting standards and regulations.
- Process Improvement: Identify and implement improvements in accounting processes and procedures to enhance efficiency and accuracy.
- Mentorship: Provide guidance and support to junior accounting staff, helping them develop their skills and manage their workload.
- Audit Support: Assist with internal and external audits by providing necessary documentation and responding to audit inquiries.
Accounts Executive
BRITANNIA INDUTRIES PVT LTD
05.2018 - 11.2021
- Drove the organization to remarkable achievements, realizing an exceptional growth rate over three and half years.
- Proactively identified and implemented solutions to enhance the accounting team's capabilities, leading to significant improvements in performance and efficiency.
- VENDOR BILL PROCESSING: Physical verification of all types of payment bills.
- Updating the price in SAP(Hanna).
- Reconciliation of all vendors accounts periodically and involved into vendor info management in SAP.
- Payment release to all types of vendors.
- Processing conversation, packing material and all types of services Bills in SAP (MIRO) after checking in vendor account.
- Maintaining all payment details in excel.
- Clearing the Advance amounts in vendor account.
- Checking the quantity with the SAP dump (As per bill period).
- Processing and clearing the liability in SAP MIRO-Import and export bills.
- Making payment confirmation from vendors.
- Clearing of GR/IR entries on a monthly basis.
- Generating invoices for all C&F PAN India basis for all products.
- Converting PO into ASN (Advance S Invoice creation based upon the vendor details.
- Advance payment and invoice adjustment with advance.
- Posting and clearing export entries in SAP.
- General Accounting general ledger collection and accounting activities that include account charges in credit and debits and documenting financial statements for a quarter, calendar or fiscal year.
- Posting TDS and GST entries in SAP.
- I have good knowledge in Accounting, GST and TDS part.
- Procurement: Manage and optimize supplier performance, including supplier branding, continuous improvement, innovations and reduction in total cost of ownership.
- Play the role of Outsourcing Management Focal Point and work closely with stakeholders and management.
- Work with DBS Procurement team (both local and regionally) to drive continuous improvement in all aspects of the procurement process.
- Provide monthly MIS or other reports upon request.
- Develop and optimize templates and forms related to all aspects of purchasing, contracts and agreements.
- Excellent client and vendor management capabilities.
- Manage the sourcing and commercial negotiation process.
- Preparing vendor reconciliation on monthly basis.
- Stock Reconciliation.
- Preparing MIS report on daily basis.
- Purcharge reconciliation.
- Bank Reconciliation.
- Payment Processing: Preparing payment sheets on daily bases.
- Releasing advance payment with proper approval.
- Checking the payment sheet before releasing the payment.
- Before releasing payment, ensuring there is no Duplicate.
Education
Bachelor of Commerce (B. Com) - Taxation & Finance
Modern Academy
Krishna University 06.2016 - 04.2018
Intermediate (MEC) -
Modern Academy
Krishna University 06.2013 - 04.2015
Secondary School Certificate (SSC) -
ST.Jonhs
AP Board 03.2012 - 03.2013
Skills
- Accounts Payable
- Business Development
- Strategic Planning
- Reconciliation
- Financial Reporting
- Negotiation Skills
Accounts receivable management
Audit preparation
Account updates
General ledger management
Financial planning and Analysis
Timeline
Senior Accountant
Insemi Technology
01.2025 - Current
Senior Service Finance Analyst
Accenture Solutions Private
12.2021 - 01.2025
Accounts Executive
BRITANNIA INDUTRIES PVT LTD
05.2018 - 11.2021
Bachelor of Commerce (B. Com) - Taxation & Finance
Modern Academy
06.2016 - 04.2018
Intermediate (MEC) -
Modern Academy
06.2013 - 04.2015
Secondary School Certificate (SSC) -
ST.Jonhs
03.2012 - 03.2013
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