Harsh Nigam

Experience

• 

  Chaturvedi & Co. (Chartered Accountants)

  Mar 2012 - Mar 2015

  CA Article Trainee

  •Statutory Audit assignments various entities and companies. •Internal and fund based audits of various NGO’s and companies.

• 

  G J Nigam & Co.

  Jan 2016 - Mar 2018

  Accounts, Tax and Audit Executive

  •Preparation of provisional & projected Profit and Loss Account and Balance Sheet for various clients. •Income Tax and Goods and Services Tax computation and return filing for various clients and tax audits. •Statutory audit and Internal audit assignments of various entities and banks. •Statutory compliances, daily accounting, preparations of financial statements.

• 

  PCS Ltd

  Jun 2018 - Dec 2019

  Finance & Accounts Executive

  •Statutory compliances, daily accounting, preparations of financial statements •Bank reconciliation statements, managing internal audit and statutory audit, banking relationship management, facilitation of cash credit and overdraft facility. •General ledger scrutiny for finalization of accounts.

• 

  VOIS

  Feb 2020 - now

  ACCOUNTING, REPORTING and CONTROLLING (Record To Report): Asset accounting, capex management, depreciation and amortization, strong analysis for asset under capitalization and impairment of assets in accordance with IAS 16: Property, Plant and Equipment, IAS 38: Intangible Assets, IAS 36: Impairment of Assets, IAS 40: Investment property, IAS 23: Borrowing Costs and monthly closure of relevant accounts and reporting as per GAAP and SOX Controls. •SOX Controls: SOX 301- Quality control check for capitalization, SOX 010- accuracy of depreciation run. •Managing Key Performance Indicators and Root Cause Analysis. •Substantial improvisation in Master Data Governance and Shopping Cart process. •Monthly reporting such as WD-1 report, Negative AUC analysis and postings, Non depreciating assets report and postings, FA capitalized and depreciation report. •Strong understanding of leasing and revenue concepts in accordance with IFRS 16: Leases and IFRS 15: Revenue and all other accounting standards. •Assistance in conducting audit, liasoning with auditors. TREASURY MANAGEMENT: EVO SAP and Legacy Systems for Vodafone Companies for various countries: Daily cash forecasting, budgeting, variance and trend analysis, preparing bank reconciliations and intercompany loan reconciliations, open items management, system testing. •In-house cash clearing settlement, intra group settlement, intercompany loan management, interconnect postings. •Simulation run for bank sweeps of Vodafone markets with Vodafone Group. •Cash concentration and cash forecast consolidation for all Vodafone entities and communicating with Group Treasury. •Monthly closure of relevant accounts and reporting as per GAAP and SOX Controls Show less

  • Deputy Manager

    Mar 2023 - now

  • Assistant Manager

    Oct 2021 - Feb 2023

  • Senior Executive

    Feb 2020 - Sept 2021