Nishchitha Bhat
Bengaluru
Summary
An enthusiastic finance professional, proficient in finance and accounting with 3 years of hands-on experience in Budgeting, forecasting, and reporting. financial reports on a monthly and a quarterly basis. Also, well versed with AP accounting, General Ledger & Subledger Accounting (SLA)
Overview
3
3
years of professional experience
1
1
Certification
Work History
Finance Executive - Finance-Accounting
Exclusive Network Sales India Pvt.Ltd
Bengaluru
12.2022 - Current
- Processing Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices
- Generating invoices and monitoring revenue, facilitating timely billing.
- Achieved a high accuracy rate in cash application ensuring that payments were correctly matched to invoices and reduced reconciliation issue.
- A part of annual budget preparation and quarterly forecast.
- Preparation of revenue and cash forecast report.
- Conducted variance analysis between forecasted and actual figures, Providing insights to senior management.
- Worked closely with sales and operations teams to gather data inputs and validate forecasting assumptions.
- Analyzed historical cash flow data to identify trends and potential risks.
- Managed AR aging reports to monitor outstanding receivables and ensure timely collection.
- Supported month-end close process by preparing Goods-In-Transit report, Stock variation report, Revenue Recognition report, Bank Reconciliation and part of the MIS report.
- Conducting quarterly Tax Deducted at Source (TDS) reconciliation.
Associate
First American Ind Pvt Ltd
Bengaluru
06.2021 - 12.2022
- Managed escheatment activity.
- Dealt with Journal entries and Reconciliation of General Ledger (GL), Analyzed, examined, and interpreted the Profit & Loss Report (P&L).
- Prepared duplicate tracker during month-end to prevent the duplicate journal entries from being uploaded.
- Dealt with recon open items and resolving them and minimizing them month by month.
- Provided training and support to new joiners.
- Contributed significantly to sorting out critical issues of a team within the stipulated deadlines and helped in simplifying the month-end financial process.
Education
B. Com (Accounts) -
Sri Dharmasthala Manjunatheshwara College (Autonomous)
Ujire, Mangalore04.2019
Pre-University -
Sri Dharmasthala Manjunatheshwara Pre-University College
Ujire, Mangalore03.2016
Skills
- Oracle NetSuite
- Oracle R12
- Blackline
- Variance Analysis
- Financial reports
- Forecasting
- Cash Flow Management
- Budget Development
- Microsoft Office
- Adobe Creative Suite
Certification
CERTIFIED MANAGEMENT ACCOUNTANT (CMA US), IMA (Institute of Management Accountants), 2019-01-01, 2021-12-31, Part 1, 84, Part 2, 72
Languages
- English
- Kannada
- Tulu
Hobbies and Interests
- Currently studying for the Certified Public Accountant (CPA) examination, demonstrating dedication to advanced accounting knowledge and achieving professional certification
- Novel reading
- Cooking
- Badminton
Timeline
Finance Executive - Finance-Accounting
Exclusive Network Sales India Pvt.Ltd
12.2022 - Current
Associate
First American Ind Pvt Ltd
06.2021 - 12.2022
B. Com (Accounts) -
Sri Dharmasthala Manjunatheshwara College (Autonomous)
Pre-University -
Sri Dharmasthala Manjunatheshwara Pre-University College
CERTIFIED MANAGEMENT ACCOUNTANT (CMA US), IMA (Institute of Management Accountants), 2019-01-01, 2021-12-31, Part 1, 84, Part 2, 72
Similar Profiles
SHAILESH PATELSHAILESH PATEL
Senior Assi.General Manager at Sales India Pvt.LtdSenior Assi.General Manager at Sales India Pvt.Ltd
Umesh UmeshUmesh Umesh
National Sales Head- LCS at SONY PICTURES NETWORK India Pvt.LtdNational Sales Head- LCS at SONY PICTURES NETWORK India Pvt.Ltd
Jordan Scott FriesenJordan Scott Friesen
FCA Ambassador and Business Development Manger at Exclusive Private SalesFCA Ambassador and Business Development Manger at Exclusive Private Sales