Nimish Joshi

Oriana Kpo Services Pvt Ltd

Pune, Maharashtra

08.2017 - Current

Created organizational structures to improve accounting and finance functions.
Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance.
Mitigated process gaps and managed financial operational functions.
Executed vendor setup and payment, administration of bank accounts and account reconciliations.
Created documents to display financial reports and data using Zoho Books.
Monitor and review accounting and system related reports for financial accuracy and completeness.
Financial Reporting & audit preparation and coordinate the audit process.
Carried out day-day-day duties accurately and efficiently.
Managed banking reconciliations and monthly balance sheet statements.
Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.
Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.