Atul Nigam

Experience

• 

  DSP & Associates

  Jul 2013 - Mar 2014

  Accountant
• 

  Accenture

  Sept 2014 - Aug 2016

  Associate

  Working in Accenture as Associate in Operations in Records To Reports where looking for the activities like month end and non month end financial reporting. Maintaining ledgers in SAP, booking Journals Entries and also preparing reconciliations and also Balance sheet confirmations and reporting.

• 

  Moody's

  Aug 2016 - Sept 2019

  Staff Accountant

  • Records monthly journal entries based on local GAAP & US. Ensures accounting transactions are recorded to the proper chart of accounts (i.e. legal entities, accounts, departments, currencies, etc.). • Prepares monthly balance sheet reconciliations and identifies and researches reconciling items. • Preparation of reconciliation statements for different ledgers including bank and cash and Inter-company accounts for payables and receivables & prepayments accounts. • Prepares the financial reports for different ledgers used in Inter-Company and General Accounting on Monthly, Quarterly and Annual basis. • Prepares monthly account variance analyses. • Prepares monthly AMEX balances reconciliations and identifies and researches reconciling items. • Liaises with various departments to obtain accounting transaction support. • Applies accounting judgment when entering journal entry amounts, using the chart of accounts, identifying reconciliation items. • Assists in the preparation of additional account analysis for Internal Audits, External Audits, and ad-hoc requests. • Gathers supporting documentation for internal and external audits. Show less

• 

  Bain & Company

  Sept 2019 - now

  • Specialist

    Mar 2023 - now

  • Coordinator

    Sept 2019 - Mar 2023