CA Nikhil

Experience

• 

  SVRL & Co

  Apr 2018 - Mar 2021

  Chartered Accountant

  Gained experience in following1.Preparation of Financial statements in accordance with IND AS2.Maintenance of Books of Accounts3.Internal Audits4.Statutory Audits5.Tax planning 6.GST returns and GST Audits7.Income tax returns and Tax audit8.Stock Audits9.Bank Audits10.ROC compliances11.Certification Works12.Control testing

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  Mytrah Energy

  Apr 2021 - Aug 2021

  Executive (Finance and accounts)

  Provide support in Preparing Financials statements Quarterly and Annually & ensuring timely completion of Internal, Statutory & Tax Audits in compliance with the IND AS.  Provide support in presenting MIS reports and evaluating them for analysing variable cost. Budget Vs Actual & for analysis of Inventory & Creditors for working capital management  Interfacing with Statutory Auditors & Internal Auditors for review of Accounts.  Preparing initial clarification for Audit observations and ensuring the compliance as per final Audit report.  Preparation of Cash Flow Statement, division wise P&L A/c and Cost variance analysis reporting.  Handling Processing & Recording of all financial transactions and overall management of accounts related activities including periodic review of trial balance, monthly/quarterly/yearly finalisation of books of accounts and compliance with relevant Accounting Standards.  Assigned responsibilities of managing budgets, preparing financial forecast, and periodic financial information.  Preparation of Month end P&L, variance analysis, financial ratios, and various productivity sheets.  Analysis of the financial of the Company to ascertain key variance and drivers. Show less

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  Granules India Limited

  Aug 2021 - now

   Provide support in Preparing Financials statements Quarterly and Annually & ensuring timely completion of Internal, Statutory & Tax Audits in compliance with the IND AS.  Provide support in presenting MIS reports and evaluating them for analysing variable cost. Budget Vs Actual & for analysis of Inventory & Creditors for working capital management  Interfacing with Statutory Auditors & Internal Auditors for review of Accounts.  Preparing initial clarification for Audit observations and ensuring the compliance as per final Audit report.  Preparation of Cash Flow Statement, division wise P&L A/c and Cost variance analysis reporting.  Handling Processing & Recording of all financial transactions and overall management of accounts related activities including periodic review of trial balance, monthly/quarterly/yearly finalisation of books of accounts and compliance with relevant Accounting Standards.  Assigned responsibilities of managing budgets, preparing financial forecast, and periodic financial information.  Preparation of Month end P&L, variance analysis, financial ratios, and various productivity sheets.  Analysis of the financial of the Company to ascertain key variance and drivers  Coordinating internally with accounts and finance department for sourcing information for preparing reports and supporting in solving investor/analyst queries.  Perform comprehensive competitive analysis, including financial metrics and differentiators.  Providing strategic decision support for evaluating potential merger and acquisition, Capex plans and various strategic actions of the Company. Show less

  • Deputy Manager

    Apr 2023 - now

  • Assistant Manager

    Aug 2022 - Mar 2023

  • Management Trainee(Finance and accounts)

    Aug 2021 - Jul 2022