NITISH SR

OBJECTIVE

In an Individual Contributor role, I am responsible & accountable for Budgeting, Forecasting the Intercompany costs to group entities along with providing effective business insights through data driven analytics.

PRIMARY ROLE :

• Ensuring that the budgeted inter company costs are in line with the actual costs. Analyzing the variance between budget & actual costs into different categories.
• Involvement in all stages of change programme lifecycle, from initiation and design to post-implementation for various in-house developed finance tools.
• Performing systems and user acceptance testing.
• Work Closely with cross-functional teams to provide business reviews and insights into the cost movements.
• Operationalized business intelligence solutions and conducted advanced analytics to identify opportunities and strengths to meet business goals.
• Accounting & Reconciling for Monthly Cost accruals based on allocated numbers.
• Monthly KPI reporting with focus on reporting critical matters.

SECONDARY ROLE :

• Perform Requirements gathering and reviewing BRD, working closely with Dev, testing teams on the finance tools.
• Being first point of contact for group stakeholders along with providing data analysis as needed.
• Being key point of contact for internal stakeholders & external tax auditors for providing timely and complete analysis of cost movement and information's that is used in tax returns.
• Training team members in data modeling in Excel, BI tools for creating ad-hoc reports.

• Managed a team of 6 members.
• Preparing the projected revenues/costs for all the franchisees of the institution.
• Providing audit support for both internal/external audits.
• Preparing general ledger entries by maintaining records and files.
• Provide accounting, data analytics and transactional support to the management for making effective business decisions.
• Recording customer payments into general ledger.
• Supported monthly budgeting of income/expenses and providing commentaries on the variances.
• Work with internal/external auditors to ensure the implementation of audit commentaries.

• Was Engaged in performing audit procedures of Insurance Companies and Employee Benefit Plan Audits (US Clients)
• Performing GAAP audits and Statutory audits of Insurance Companies from planning phase audit till conclusion with special emphasis on performing substantive procedures and testing of operating effectiveness of internal controls
• Having experience with working on Employee Benefit Plans audits for United States clients on both defined benefits and defined contribution schemes
• Utilizing customized tools for application on various Critical Audit Matters (CAM).