Nitesh Tanwar Email & Phone Number

England, United Kingdom

Spearhead business process improvements by identifying inefficiencies and establishing effective controls.Develop and maintain dynamic Power BI dashboards for comprehensive performance measurement and analysis of varainces (Budgets and actuals) Implement innovative solutions such as VBA email templates for personalized invoice distribution and payment reminders, reducing administrative workload by 95%.Monitor and manage invoicing activities to ensure accuracy and adherence to deadlines.

Ipswich, England, United Kingdom

During my participation in the University of Suffolk's Micro-Placement Scheme, I conducted an in-depth study of career opportunities offered by 166 colleges and universities in the UK. This research involved qualitative analysis, data collection, and critical assessment of services provided by a prominent online job portal. I also performed a comprehensive comparison of services offered by the University and the online job board. This practical experience significantly honed my research and analytical capabilities, equipping me with valuable skills in data analysis and qualitative research. Moreover, I established a focus group and conducted an in-depth research study to evaluate the feasibility of the University of Suffolk adopting the services provided by Student Circus. Also, I had the opportunity to present my findings, enhancing my presentation and communication skills.• Analytical Skills: Developed through in-depth research and critical assessment of career services provided by 166 universities in the UK.• Research Skills: Acquired through comprehensive data collection and qualitative analysis during my Micro-Placement Scheme at the University of Suffolk.• Data Analysis: Proficient in using Microsoft Excel for data analysis, providing valuable insights into the employability services landscape.• Focus Groups: Established and conducted focus groups to evaluate the feasibility of adopting services from Student Circus.• Presentation Skills: Enhanced through the presentation of research findings, effectively communicating complex information.• Communication: Gained strong communication skills through interaction with stakeholders and peers during the research project.• Problem-solving: Applied problem-solving abilities to address challenges and make informed recommendations in the career services domain.• Data Presentation: Utilized Microsoft PowerPoint to visually convey research findings for improved understanding and impact.

Gurgaon, India

Activities were undertaken within the Procure to Pay (P2P or AP) Team, including ensuring adherence to purchase orders when processing invoices, managing credit notes and advances with meticulous document verification, securing necessary approvals for invoice bookings, addressing discrepancies with vendors, maintaining up-to-date vendor accounts, adhering to stringent response times for urgent payment requests, facilitating Vendor Master Data updates, expeditiously handling content writer payments, conducting vendor statement reconciliations, preparing audit data, overseeing new hire training, and managing advances to prevent duplicate payments. Collaboration with Treasury and the Accounts Receivable team was routine to verify fund availability and ensure client collections aligned with vendor payments.Within the Tax Reconciliation Team, responsibilities encompassed TDS reconciliation with variance analysis, addressing tax discrepancies across various accounts, collaborating with Cash Application and Collections teams, supporting data migration to SAP, ensuring comprehensive user acceptance testing for system transitions, calculating gross margin accurately in the HFM application, and upholding data security and ethical standards, as emphasized in training conducted by Publicis Groupe's Marcel.

Noida Area, India

As part of the Cash Management Team, the role encompassed a diverse range of financial responsibilities:• Ensuring precision and verification of monthly accounts closing.• Skilfully preparing balance sheet reconciliation and bank reconciliation statements utilizing Blackline and meticulously posting journal entries in SAP and Tally.• Overseeing monthly closing and reporting activities, with a focus on tasks such as GL reconciliation and direct debit clearing.• Effectively managing a wide spectrum of functions within the payments and cash management team, including the execution of payments for both customers and vendors.• Efficiently handling employee payroll and reimbursement payments.• Weekly preparation of a comprehensive cash flow forecasting report within the Opus Capita portal, which enabled precise payment and variance analysis.• Expertly managing bank accounting of multiple currencies, FEBA, and facilitating payments to vendors while ensuring timely refunds to customers.• Carefully maintaining monthly sub-ledger and general ledger activities to ensure prompt clearing of GLs and prioritizing them based on the age of their line items.• Performing thorough reviews and clearing of GL accounts.• Collaborating seamlessly with the Accounts Payable (AP) and Accounts Receivable (AR) teams to address specific requirements and enhance financial processes.

Jaipur, Rajasthan, India

East Delhi, Delhi, India

Darya Ganj

• Ensured compliance with accounting standards and managed day-to-day operations.• Prepared depreciation schedules, maintained financial compliance, and handled audits.• Demonstrated extensive knowledge in Financial Reporting.• Managed Income Tax Returns, Advance Tax calculations, and VAT, TDS, and service tax compliance.• Assisted with tax queries, providing valuable insights for clients and efficient tax planning.• Facilitated various assignments, tax calculations, and the preparation of precise tax audit reports.• Managed Director appointments and annual report filings, ensuring legal adherence.• Orchestrated stakeholder meetings, including AGMs and EGMs.• Contributed to Statutory Bank Audits and conducted audits for diverse organizations.• Executed comprehensive fixed assets verifications.• Managed schedules, facilitated meetings, and coordinated communication.• Oversaw correspondence and document organization.• Utilized office software and ensured compliance.• Demonstrated effective stakeholder management, multitasking, issue resolution, and solution proposal.

Msc International Business And Managment, Business Administration And Management, General, Merit

Activities and Societies: Participated in UOS Dance, Badminton, Circuits and give-it a-go activities.With an MSc in International Business.

Part Qualified, Accounting And Finance

Certified Management Accountant, Accounting And Finance, 78%

This professional journey has equipped me with a diverse and indispensable skill set, crucial for navigating the intricate realms.

Ca-Intermediate, Accounting And Finance, 53%

Bcom - Bachelor Of Commerce, Accounting And Finance, 55%

I graduated with a Bachelor of Commerce (B.Com) degree, specializing in Accounts and Finance, from Indira Gandhi National Open University.