Summary
Overview
Work History
Education
Skills
Timeline
Generic
Nitish Kalia

Nitish Kalia

New Delhi

Summary

Accounting professional with 8.5 years of experience in Record to Report Accounts Payable and GL Month end close activities.

Deep knowledge and understanding of accounting cycle and process with learning, experience, descision making and problem solving skills. Good communication and software knowledge.

Overview

10
10
years of professional experience
6
6
years of post-secondary education

Work History

Assistant Manager

Genpact
Noida
05.2025 - 10.2025
  • Responsible for day to day operations, team management, delivery and deadlines.
  • Record to Report, GL, Reconciliations (bank, balance sheet, intercompany, vendor).
  • Client communications, SLA, KPI, Daily progress report to Stakeholders.
  • Transition and Training, Sop's , QuickBooks, Sap, Oracle, Xero, paypal, dext, Excel.

Subject Matter Expert

Teckvalley India
Noida
07.2022 - 09.2024
  • Record to Report, AP(aged items, vendor payments, Reconciliations) GL, month end close, fixed assets, accruals and prepaid
  • Team supporting & training, delivery and deadlines, client communications, solving complex problems.
  • Quickbooks, dext , excel, Power BI.
  • Review of financial statements, variance analysis, ratio analysis.

Sr Accounts Executive

Optimus Information
Noida
12.2020 - 07.2022
  • End to End Book keeping, invoice processing, accounts payable aged items payments, unsupported transaction
  • Month end close activity, review and delivery of financial statements (variance analysis)
  • Reconciliation bank, balance sheet and vendor, fixed assets and accruals and prepaid.

Process Developer

Genpact
Gurgaon
05.2018 - 10.2019
  • Balance sheet reconciliation and general ledger
  • SAP, excel, daily progress report
  • Maintain deadlines and accuracy

Shri Krishna Enterprise

Accountant
Delhi
12.2015 - 05.2018
  • End to End Book keeping, invoice processing, accounts payable aged items payments, unsupported transaction
  • Month end close activity, review and delivery of financial statements (variance analysis)
  • Reconciliation bank, balance sheet and vendor, fixed assets and accruals and prepaid.

Education

MBA - Finance

IMT, Ghaziabad
Ghaziabad
07.2023 - 11.2025

Pg Certification - Professional Accounting

Victoria University of Wellington
Wellington, New Zealand
11.2019 - 10.2020

Bachelor of Commerce - Commerce And Accounting

University of Delhi
06.2014 - 06.2017

Skills

  • Financial analysis
  • GL month end close
  • Team leadership
  • Client communication

Timeline

Assistant Manager

Genpact
05.2025 - 10.2025

MBA - Finance

IMT, Ghaziabad
07.2023 - 11.2025

Subject Matter Expert

Teckvalley India
07.2022 - 09.2024

Sr Accounts Executive

Optimus Information
12.2020 - 07.2022

Pg Certification - Professional Accounting

Victoria University of Wellington
11.2019 - 10.2020

Process Developer

Genpact
05.2018 - 10.2019

Shri Krishna Enterprise

Accountant
12.2015 - 05.2018

Bachelor of Commerce - Commerce And Accounting

University of Delhi
06.2014 - 06.2017
Nitish Kalia