NITESH GOYAL
Palwal
Summary
Highly organized and detail-oriented accountant with over 2 years of experience managing financial records, reconciling accounts, and ensuring compliance with regulatory standards. Skilled in preparing accurate financial statements, handling month-end and year-end close processes, and supporting audits. Proficient in using accounting software SAP, with a strong command of Excel for reporting and data analysis. Known for maintaining accuracy, meeting tight deadlines, and contributing to efficient financial operations within fast-paced environments.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Process Delivery Specialist (Financial Analyst)
IBM India pvt. Ltd.
Gurgaon
10.2023 - Current
- Worked as a Subject Matter Expert (SME) in the Finance and Accounts domain.
- Handled expenses for one of the largest aviation companies in the world.
- Managed IATA and SITA-related expenses for global operations, overseeing expenses for airlines worldwide.
- Played a key role in the business transition process, responsible for knowledge transfer (KT) from the client, and traveled to Mumbai for business transition.
- Prepared and reviewed Detailed Transactional Procedures (DTPs).
- Managed end-to-end accounts payable operations, processing invoices, and executing payments totaling over $25 million monthly.
- Reconciled monthly vendor statements, resolved discrepancies, and maintained positive supplier relationships.
- Reconciled vendor data and cleared outstanding documents.
- Reconciled GST and TDS data received from vendors, matching it with reports generated from the government's official website, TRACES.
- Raised TDS recovery invoices to vendors for recovering TDS amounts paid on their behalf.
- Led month-end closing activities, performed reconciliations, and resolved discrepancies.
- Conducted variance analysis for various expenses, identifying the root causes of variances.
Summer Intern
HDFC Bank LTD.
Palwal
06.2022 - 07.2022
- Assisted in day-to-day operations, including customer service, account documentation, and internal reporting.
- Participated in team meetings to brainstorm ideas for improving customer experience.
- Supported the team in data collection and analysis for account management and loan processing.
Education
MBA - Finance & Marketing
J.C. BOSE University of Science & Technology, YMCA
Faridabad, Haryana06.2023
Graduate Certificate - B.Com Hons. - Commerce
Maharshi Dayanand University
Rohtak, Haryana11.2020
12th - Commerce
Jeevan Jyoti Global School, Kithwari
Palwal, Haryana05.2017
10th -
Shanti Niketan Public School
Hathin, Palwal05.2015
Skills
- Financial reporting
- Month-end, year-end closing
- Invoice processing and payment
- SAP ERP
- Tax compliance (GST, TDS, VAT, etc)
- SAP S/4HANA
- Microsoft Excel (VLOOKUP, PivotTables)
- Microsoft Word
- Variance Analyst
- Vendor management
- Team Lead
- Financial Analyst
- Reconciliation
- Management skills
- Knowledge transfer
- Accounts payable management
- Problem resolution
Certification
- NPTEL (Soft Skills)
I have learned about effective communication skills, Telephonic communication skills, Negotiation skills, Leadership skills and Critical thinking.
- Leadership skills
- Managerial skills
- Effective communication skills
- Negotiation skills
Academic Projects
Impact of Cryptocurrency on Investor and the Indian economy
- Conducted an in-depth analysis of the growth and volatility of cryptocurrencies and their influence on investor behavior in India.
- Analysed data from surveys and secondary sources to assess awareness, risk perception and Investment pattern among Indian Investor.
Accomplishments
- I went to Mumbai twice for a business transition.
- Received appreciation 4-5 times from the management and the client partner.
- Consistently recognized by management for successful month-end closings, acknowledged 3-4 times for accuracy and timeliness.
Hobbies and Interests
- Traveling
- Sports
- Games
- Music
- Volunteering
Timeline
Process Delivery Specialist (Financial Analyst)
IBM India pvt. Ltd.
10.2023 - Current
Summer Intern
HDFC Bank LTD.
06.2022 - 07.2022
MBA - Finance & Marketing
J.C. BOSE University of Science & Technology, YMCA
Graduate Certificate - B.Com Hons. - Commerce
Maharshi Dayanand University
12th - Commerce
Jeevan Jyoti Global School, Kithwari
10th -
Shanti Niketan Public School