Ca Nishtha Rastogi Email & Phone Number

*US GAAP Close Process*: Owning and driving the month-end and quarter-end US GAAP close processes, ensuring accurate and timely execution.*Statutory Audits*: Leading local statutory audits, including preparing statutory financial statements and ensuring compliance with local GAAP principles and applicable accounting standards.*Risk Assessment*: Assessing risks over accounts and areas of responsibility, applying judgment to ensure the financial integrity of accounting entries, accruals… Show more *US GAAP Close Process*: Owning and driving the month-end and quarter-end US GAAP close processes, ensuring accurate and timely execution.*Statutory Audits*: Leading local statutory audits, including preparing statutory financial statements and ensuring compliance with local GAAP principles and applicable accounting standards.*Risk Assessment*: Assessing risks over accounts and areas of responsibility, applying judgment to ensure the financial integrity of accounting entries, accruals, and account reconciliations.*Journal Entries and Reconciliations*: Preparing journal entries and maintaining account reconciliations consistent with GAAP and corporate accounting policies to meet close timelines.*Reporting*: Preparing and maintaining reports/schedules for management and responding to requests from internal and external auditors.*Technical Accounting*: Researching and documenting company positions on technical accounting issues, effectively communicating and presenting findings to business partners. Collaborating with various teams to address risks/issues.*Compliance and Process Improvement*: Supporting compliance efforts and improving processes and internal controls within the area of responsibility. Implementing and maintaining required processes and control environments.*Professional Skepticism*: Applying professional skepticism and an inquisitive approach to review and analyze the appropriateness and reasonableness of underlying accounting principles for US GAAP and local statutory financial statements.*Stakeholder Coordination*: Leading and coordinating with various internal stakeholders to ensure timely completion of statutory audits or any other audits as required.*Audit Support*: Providing support for statutory audits, direct and indirect tax return preparation, and responses to governmental audit inquiries. Show less

Preparation of annual US GAAP statutory accounts for respective APAC legal entities in accordance with IFRS/Local GAAP.Co-ordination of the audits with local Audit firms in to complete and file the accounts within filing due dates.Preparation of schedules/reconciliations for audit.Assistance by providing all supporting's as requested by auditorsPreparation of Financial statements (FS) and disclosures as requiredPreparation of annual LE returns and liaising with Tax/… Show more Preparation of annual US GAAP statutory accounts for respective APAC legal entities in accordance with IFRS/Local GAAP.Co-ordination of the audits with local Audit firms in to complete and file the accounts within filing due dates.Preparation of schedules/reconciliations for audit.Assistance by providing all supporting's as requested by auditorsPreparation of Financial statements (FS) and disclosures as requiredPreparation of annual LE returns and liaising with Tax/ Corporate/External Advisors to facilitate the completion of tax returns by filing deadlinesResolving queries from Director during FS review to obtain approvalsComplying with Tax team adjustments to obtain approvals on tax workings and disclosuresBooking of all stat adjustments in Accounting system and ensuring that it agrees to local statutory accounts and performing regular retained earnings reconciliations. Show less

India

Part of FIS Global Statutory Reporting team as a Legal Entity controller for APAC entities...

Chartered Accountant, Accounting And Finance

Bachelor'S Of Commerce