Nikita Rajoria
Chartered Accountant
Raipur
Summary
- Highly motivated and goal driven professional with nearly 12 years of experience in Business Finance, Financial Planning & Analysis and Reporting
- Skilled in forecasting, budgeting, cost allocation, financial analysis & accounting
- Proficient in team management, startegic thinking, problem solving and ensuring compliance with financial regulations
- Experienced with ERP systems, desktop tools and integration of financial processes
Overview
15
15
years of professional experience
2022
2022
years of post-secondary education
Work History
Financial Accountant Associate Manager
Accenture
11.2019 - Current
- Serving as the Global Process Lead for FP&A.
- Compiling annual budgets and periodic forecasts.
- Managed financials for a cluster/business unit, conducting a detailed analysis of financial trends, provided actionable insights for management, leading to improved business performance.
- Ensuring consistent compliance with internal controls, along with timely and accurate MIS reporting to different vertical leaders.
- Managed and updated lease accounting basis, IFRS 16.
- Efficiently managing and collaborating with onshore and offshore teams, ensuring timely deliverables and SLA adherence.
- Leveraged Excel skills to automate routine tasks, freeing up time for more value-added activities.
- Trained new recruits on established practices, accounting protocols ad company procedures to eliminate workflow snarls and tracking concerns.
- Mentored junior team members, contributing to their professional growth and skill development.
- Streamlined processes for increased efficiency and cost savings within the department.
Deputy Manager- Finance Planning & Analysis
Compass
09.2018 - 11.2019
- Prepared annual budgets and periodic forecast
- Performed trends and operational analysis of financials, including cost structures of various organizational departments
- Conducted variance analysis and managed financial reporting at all levels
- Collaborated with cross-functional teams to drive business growth and achieve corporate objectives.
Assistant Manager- Corporate Finance Planning & Analysis
Concentrix
06.2016 - 08.2018
- Budgeted and forecasted finances for various verticals (Healthcare, Insurance, and CRM) in the BPO industry
- Conducted variance analysis and financials comparisons against contract pricing
- Collaborated with different teams, both in Finance and Operations
- Conducted cost-benefit analysis for various projects within departments, assessed capacity adjustments based on volume forecast changes in operations
Finance & Accounts Head (Business Finance)
Marconis Institute Private Limited
04.2014 - 06.2015
- Supervised day to day accounting and ensured compliance with Tax regulations
- Analyzed complex accounting issues, providing clear guidance on appropriate treatment according to relevant accounting standards.
- Developed comprehensive financial reports for senior management, enabling informed decision-making processes.
- Filed various tax returns, (Income Tax Returns, TDS Returns, and Service Tax Returns)
- Led the finalization of accounts and liaised with Auditors, Bankers and Creditors
Relationship Manager
ICICI Bank Limited
07.2013 - 02.2014
- Managed portfolio of SME Clients for renewals and foreclosure of loans
- Reviewed client financials and prepared Loan agreements and CMA Sheets
- Communicated regularly with clients to understand needs, evaluate current product use and cross-sell new products.
Internship
M/s B. Chhawchharia & CO. Chartered Accountants
01.2010 - 07.2013
- Finalization of books, statutory audits and tax audits of listed and private limited companies
- Preparation of Final Statements i.e., Audit Report, Balance Sheet, Profit and Loss Account, Cash Flow Statement, fixed Assets registers
- Assisted in the merger and acquisition of a private limited company into another
Education
Chartered Accountant -
ICAI
Nagpur, India11-2012
Bachelor of Commerce -
Nagpur University
Nagpur, India 04.2001 - 01.2010
Skills
- Business Finance
- Financial Planning & Analysis
- Consolidation & Reporting
- Accounts & Finance
- Leadership & Team management
- Strategic & Critical Thinking
- Problem Solving & Decision Making
- Effective Communication
Timeline
Financial Accountant Associate Manager
Accenture
11.2019 - Current
Deputy Manager- Finance Planning & Analysis
Compass
09.2018 - 11.2019
Assistant Manager- Corporate Finance Planning & Analysis
Concentrix
06.2016 - 08.2018
Finance & Accounts Head (Business Finance)
Marconis Institute Private Limited
04.2014 - 06.2015
Relationship Manager
ICICI Bank Limited
07.2013 - 02.2014
Internship
M/s B. Chhawchharia & CO. Chartered Accountants
01.2010 - 07.2013
Bachelor of Commerce -
Nagpur University
04.2001 - 01.2010
Chartered Accountant -
ICAI
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