Nivetha Kumar
Chennai
Summary
Results-driven Chartered Accountant seeking a role that allows me to utilize my experience and knowledge in Financial reporting, accounting and compliance in Finance and advisory domain. Possess remarkable track record of meeting assigned targets and dealing with onshore and offshore clients in efficient and effective manner.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior
Ernst & Young Global Delivery Services
Chennai
03.2023 - Current
- Led the preparation of standalone financial statements for carved-out entity, including income statements, balance sheets, and cash flow statements, ensuring compliance with US GAAP and SEC requirements
- Developed comprehensive footnotes for carve-out financial statements, including disclosures for restructuring, goodwill, stock-based compensation, and employee benefits, based on detailed analysis of client data
- Designed and executed cost allocation methodologies for shared expenses (e.g., corporate overhead, integration costs, shared service centre costs), using quantitative metrics and qualitative assessments to allocate costs between the parent and carved-out entities
- Ensured the accuracy and completeness of financial data by cross-referencing with regulatory filings (10-Q, 10-K) and reconciling discrepancies in expense allocations and disclosures
- Managed the reconciliation of net parent investment activity across financial statements, including the statement of changes in equity, income statement, and cash flow statement, ensuring alignment and consistency
BPO Senior Executive
NS Global Consultants Pte. Ltd.
Chennai
06.2021 - 02.2023
- Preparation of Standalone and Consolidated Financial Statements, Notes to accounts and disclosures in compliance with IFRS and Singapore FRS for clients in various industries like Trading, Manufacturing, Consultancy, Investment holding companies
- Review of Profit and Loss account and suggesting entries in compliance with IFRS
Accounting Specialist
Philips Global Business Services LLP
Chennai
06.2021 - 02.2023
- Supported in Accounting and reporting of one of the largest markets of Philips, North America including a corporate ORU
- Successfully executed all Month End activities including Preparation of Journal entries related to Accrual, Prepaid, Provisions for various expenses in accordance with IFRS and improved efficiency in MEC closure timings within 3 months
- Involved as Team member of Balance Sheet Account reconciliation team and identified control deficiencies and worked with business to mitigate risk
- Supported Execution of ICS control within COE to identify risk by ensuring correctness of entries posted including test of samples, review, and documentation
- Involved in Year-end activities such as updating statistical files for reporting purpose and recording re-class entries as per their ageing
Article Executive
Vaithisvaran & Co LLP
Chennai
04.2018 - 05.2021
- Provided Accounting services and prepared Financial Statements as per Accounting Standards for a Governmental local authority, MEPZ Authority, Chennai
- Interacted with C&AG authorities during Annual audit and reported to Development Commissioner in MEPZ directly
- Undertook Statutory Audit Assignments of corporate & non-corporate clients
- Involved as team member of Statutory Branch Audit of Syndicate Bank Zonal office and was Part of the Engagement team of Statutory Branch audit of Life Insurance Corporation of India
- Handled Concurrent audit of Oriental bank of Commerce
- Headed a team for the Internal audit of a Fullerton NBFC company and handled file review of various Rural and Urban loan products and KYC review of all the loan products
- Involved in Preparation of ITR returns and GST assignments for various Individuals, Firms and Companies and conducted Tax audit and Transfer pricing audit including preparation of Form 3CA-3CD, 3CB-3CD and Form 3CEB
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Chennai03.2021
B.Com. - Honours
MOP Vaishnav College For Women
Chennai04.2018
Skills
- IFRS
- US GAAP
- Ind AS
- Tally Software
- SAP Software
- Microsoft Office
- Communication skills
Certification
- SAP Power user training program, 06/01/23
- Working on Tally ERP 9, 06/01/15
Languages
Advanced, Advanced
Hobbies and Interests
- A keen Artist and painter.
- Participated in many volunteering activities like scribe for visually challenged students, beach clean-up, Walkathon for social causes.
- Reading Self-help books during leisure time.
Personal Information
Title: Chartered Accountant
Timeline
Senior
Ernst & Young Global Delivery Services
03.2023 - Current
BPO Senior Executive
NS Global Consultants Pte. Ltd.
06.2021 - 02.2023
Accounting Specialist
Philips Global Business Services LLP
06.2021 - 02.2023
Article Executive
Vaithisvaran & Co LLP
04.2018 - 05.2021
- SAP Power user training program, 06/01/23
- Working on Tally ERP 9, 06/01/15
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com. - Honours
MOP Vaishnav College For Women
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