NITHYA C V
Kakkanad,Thrikkakkara
Summary
Dynamic Senior Financial Analyst with a proven track record at Conduent Business Services, adept in accounts payable management and financial reporting. Recognized for driving efficiency through innovative solutions, including multiple Quick Solver projects. Strong client relationship management skills complement my expertise in SAP and Microsoft Excel, ensuring accurate financial analysis and reporting.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Senior Financial Analyst
Conduent Business Services India L.L.P.
Kakkanad
03.2023 - 12.2025
- Analyzing GR entries and resolving all issues pertaining to an invoice and purchase orders directed to vendors/the buying department as part of a P2P procedure for a prestigious client, Ultium Cells
- Conduent Business Services India L.L.P. is a FORTUNE 500 company.
Associate III - Sales Consultant
Us Technology International Private Limited
Kakkanad
08.2022 - 10.2022
- I have worked as a PMO for Xerox, the largest client.
- UST, formerly known as UST Global, is a provider of digital technology and transformation, information technology and services, headquartered in Aliso Viejo, California, United States.
Analyst
Conduent Business Services India L.L.P.
Kakkanad
11.2008 - 12.2017
- I have worked with major companies including General Motors, Michelin, Michelin Solutions, and Euro Master in the finance and accounting departments.
- Conduent Business Services India L.L.P. is a FORTUNE 500 company.
- Achievements: Eagle Squad award (2 times) and Quick Solver Project (4 times)
- One of my Quick Solver projects is still operational in the Euro Master for processing invoices.
Accountant
Jalanidhi Project under Kerala Rural Water Sanitation Agency
09.2006 - 11.2007
- Handling manual accounting.
- Finalization of accounts.
- Bank Reconciliation
- Payment confirmation for beneficiary groups.
Accounts/Audit Assistant
Audit firm
Payyanur
07.2003 - 04.2006
- Maintenance of receipts and payments of accounts.
- Preparation of final accounts.
- Bank reconciliation
- Experienced in auditing of banks, societies and companies.
Education
M.Com - Finance
Calicut University
Kerala01.2005
B.Com - Co-operation
Calicut University
Kerala01.2001
Skills
- Accounts payable management
- Invoice processing
- Payment proposals
- Purchase order matching
- Direct debit processing
- Overdue invoice write-off
- Key performance indicators
- Financial reporting
- Dashboard creation
- Financial statement analysis
- Internal controls implementation
- Microsoft Excel proficiency
- Microsoft Word proficiency
- Client relationship management
- General ledger activities
- Journal voucher postings
- Bank transaction postings
- Inventory analysis
- Net sales validation
- Exchange rate updates
- General ledger reconciliation
- VAT compliance activities
- VAT return filing
- Account reconciliation
- Account reclassification
- SAP expertise
- CODA software proficiency
- Microsoft Dynamics expertise
- CRM software proficiency
Languages
- English
- Malayalam
Summary
16 years of experience in financial accounting, auditing, PMO & reporting in BPO/Out sourcing industry. A keen analyst with a distinction of reviewing, investigating and correcting errors and consistencies in financial entries & documents that leads to transparency in reporting to internal and external sources. Certified by Xerox Lean Six sigma Qwiksolver project for releasing of four projects that leads the process improvements and time savings. Having experienced in ERP like SAP, ORACLE, CODA, G Cloud and TALLY., Handling Accounts Payable Functions such as invoice processing, payment proposals, PO matching, direct debit and write off overdue invoices., Developed Key Performance Indicators (KPIs), reports, and dashboards using data from management and multiple sources in the process., Planning and executing daily, weekly and monthly financial statements and reports., Checking and verifying duplicate or erroneous booking by Internal control activities., Preparing various statements and drafting documents in MS Excel and MS Word., Building relationship with clients., GL activities such as JV postings, bank postings, inventory variation analysis, net sales validation and exchange rate updating in the system., General Ledger accounts reconciliation of AP, AR, GL, FA and inventory., Individual handling of VAT activities; preparation of VAT return declaration, reconciliation and reclassification., Experiences in SAP, CODA, MS Dynamix, CRM Right now and intelliflow., Handling mails to answer vendor queries through Lotus Notes.
Certification
Qwiksolver project certification -Project derived from Linear Six Sigma by Xerox.
Timeline
Senior Financial Analyst
Conduent Business Services India L.L.P.
03.2023 - 12.2025
Associate III - Sales Consultant
Us Technology International Private Limited
08.2022 - 10.2022
Analyst
Conduent Business Services India L.L.P.
11.2008 - 12.2017
Accountant
Jalanidhi Project under Kerala Rural Water Sanitation Agency
09.2006 - 11.2007
Accounts/Audit Assistant
Audit firm
07.2003 - 04.2006
M.Com - Finance
Calicut University
B.Com - Co-operation
Calicut University