Nirupama K Email & Phone Number

Bengaluru, Karnataka, India

Business Finance Partnering for Italy affiliate-Sales & cost reporting-Monthly Management Reporting-Performing Anchor Budget and Rolling Estimate process-Landing Estimate-Line of business partnering-Analysing data and preparing monthly presentations for affiliate region

Bengaluru, Karnataka, India

Cost Controlling for NNI Communication Department : -Handling Department budget and cost controlling-Performing Anchor Budget and Rolling Estimate process -Providing financial insights to NNI Communications department Line of business stakeholders.-Accrual analysis & Preparation-Yearend Landing estimate-Variance /Closing analysis-Line of business partnering-Contract form creation in the coupa-Purchase order and GR creation in Coupa -GR/IR Reconciliation -Managing the Project budgets by analysing YTD spent, left to spend, under/overspend, expected timing of spend)-Reviewing SAP Reports to have a clear understanding actual spend vs planned spend & analyse the variances

Bengaluru, Karnataka, India

FP&ACost Controlling for NNI Communication Department:-Handling Department budget and cost controlling-Performing Anchor Budget and Rolling Estimate process -Providing financial insights to NNI Communications department Line of business stakeholders.-Accrual analysis & Preparation-Yearend Landing estimate-Variance /Closing analysis-Line of business partnering-Contract form creation in the coupa-Purchase order and GR creation in Coupa -GR/IR Reconciliation -Managing the Project budgets by analysing YTD spent, left to spend, under/overspend, expected timing of spend)-Reviewing SAP Reports to have a clear understanding actual spend vs planned spend & analyse the variances

Bengaluru, Karnataka, India

Global Intercompany Team in Accounting ,Tax and Treasury department Key contributor for Cloud solution implementation project across NN global affiliates along with Headquarters Denmark Project team-Handling cloud system and issue resolution-Intercompany invoicing and Intercompany reconciliation-Intercompany Accrual analysis and posting-Handling Query box related to cloud invoices and any intercompanyrelated queries.-Monitoring and fixing the cloud errors which are fallout in the system.-Create and maintain IC COE dash boards for IC COE team-Prepare monthly KPI reports for IC COE team-Prepare the monthly reporting for cloud and non-cloud invoices for R2R reporting.-Support & follow up for SD module implementation with affiliates where affiliates can issue the intercompany invoice through cloud solution and also involving mapping the master data tables in SAP E1P system.

Bengaluru, Karnataka, India

-Month end and Year end closure for east and west Europe affiliates-Analysis & Preparation of accruals-Handling general accounting tasks including GL postings,invoicing- Intercompany and Bank reconciliation-Daily identification, research and follow up of incoming and outgoing payments.-Maintain all necessary documentations for all SARBOX/Minimum controls.-Supported PWC audit request-Daily identification, research and follow up of incoming and outgoing payments.Transition Experience:-Slovenia & Slovakia Transitions on Accounting activities process.-Extended Business trip for Thailand for one month on accounting activities process.

Bengaluru, Karnataka, India

Worked in GDC (Global Delivery center) US audit unit, where I reviewed and checked the accuracy of bank reconciliation statements and market prices for various securities on particular dates using specialized software such as Bloomberg terminal. This involved tracking the accuracy of financial data provided by clients, as well as monitoring security prices and high-low prices on specific dates. I reported my findings to the engagement leads and client partners.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Business Management