Rajiv Arora
Accounting Analyst
New Delhi
Summary
Forward-thinking Accounting Analyst with high-level knowledge of financial statements, accounting processes and expense reporting. Managed month-end closing and reporting tasks for several corporate departments. Superb technical and communications skills leading to desired achievements in fast-paced environment.
I'm a finance professional with over a decade of experience working in the FMCG industry, having expertise in R2R and S2P streams with strong customer orientation and exceptional commitment to deliver quality service.
Overview
16
16
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
ACCOUNTING ANALYST
NESTLE INDIA LTD
Gurugram
03.2007 - Current
- IG Spoc for Inter company E2E Transactions for the entire SAR markets (India, Bangladesh and Sri Lanka).
- Performing the CIG Extension reporting for all the SAR markets.
- Performing the Globe magnitude reporting for all the SAR markets.
- Preparing the Lease Schedules for all the SAR markets.
- Handling the Service Related payments for all the India entities, queries resolution, timely acceptance and payment of the workflows.
- Dealing with the all Nestle markets worldwide in relation to all the inter company related recoveries via the ICO form process.
- Coordinating with the external consultant for all the service related payments and for issuance of Form 15CB.
- Conducting Work Stream Reviews, Sign off Meetings and Monthly Operational Reviews with the markets.
- Doing GL Reconciliation, ensuring quality analysis and reduction of the ageing line items.
- Driving continuous improvement within the E2E with a focus on operational efficiency and feedback from markets
- Best in class IG Overdues and Accrual KPI for 3 consecutive years
- Simplification of the Globe reporting and automating the reporting process
- Functional understanding of the S2P
- Facilitating the Global Automation Initiatives in relation to the IG area and implementation of the same
- Understanding of the foreign payments and the relevant purchase order related transactions
- Preparation of the IG overdue Dashboard for the SAR Region on a monthly basis for TSQ meetings to bring visibility and reduction of the IG overdues.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Education
MBA - Finance
NMIMS Narsee Monje Institute of Management Studies
Mumbai, India 01.2021 - 04.2023
CA Inter 1st Group - Finance
ICAI
New Delhi, India 04.2004 - 05.2004
B COM Hons. - Finance
PGDAV College DELHI UNIVERSITY
New Delhi, India 07.1996 - 05.1999
10+2 - Commerce With Maths
CBSE
New Delhi, India 04.1995 - 03.1996
10th -
CBSE
New Delhi, India 04.1993 - 03.1994
Skills
Exceptional communication skills
SAP Super User
Continuous Improvement Mindset
Accounting operations processes
Using Power-Bi Reports
Detail Oriented & Quick Learner
Reading, watching and playing cricket.
I like to read books and love watching and playing cricket and football.
Timeline
MBA - Finance
NMIMS Narsee Monje Institute of Management Studies
01.2021 - 04.2023
ACCOUNTING ANALYST
NESTLE INDIA LTD
03.2007 - Current
CA Inter 1st Group - Finance
ICAI
04.2004 - 05.2004
B COM Hons. - Finance
PGDAV College DELHI UNIVERSITY
07.1996 - 05.1999
10+2 - Commerce With Maths
CBSE
04.1995 - 03.1996
10th -
CBSE
04.1993 - 03.1994