NITESH GOYAL
Financial Analyst
Palwal
Summary
Highly organized and detail-oriented Accountant with 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 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
2
2
years of professional experience
1
1
Certification
2
2
Languages
Work History
Process Delivery Specialist(SME)
IBM INDIA PVT. LTD.
10.2023 - Current
- Worked as a Subject Matter Expert (SME) in the Finance & 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 (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 $25M 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, performing reconciliations and resolving discrepancies.
- Conducted variance analysis for various expenses, identifying the root causes of variances.
Education
Master of Business Administration - MBA-Finance & Marketing
JC BOSE University of Science & Technology, YMCA
Faridabad, Haryana 09.2021 - 6 2023
Certificate of Higher Education - B.Com Hons.-Commerce
Maharshi Dayanand University
Rohtak, Haryana 07.2017 - 11 2020
SSC - Commerce
Jeevan Jyoti Global School, Kithwari
Palwal, Haryana 04.2016 - 5 2017
10th -
Shanti Niketan Public School
Hathin, Palwal 04.2014 - 5 2015
Certification
NPTEL (Soft Skills), I have learned about effective communication skills, Telephonic communication skills, Negotiation skills, Leadership skills and Critical thinking.
Accomplishments
I went to Mumbai twice for a business Transition.
Timeline
Process Delivery Specialist(SME)
IBM INDIA PVT. LTD.
10.2023 - Current
Master of Business Administration - MBA-Finance & Marketing
JC BOSE University of Science & Technology, YMCA
09.2021 - 6 2023
Certificate of Higher Education - B.Com Hons.-Commerce
Maharshi Dayanand University
07.2017 - 11 2020
SSC - Commerce
Jeevan Jyoti Global School, Kithwari
04.2016 - 5 2017
10th -
Shanti Niketan Public School
04.2014 - 5 2015
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