NISHITA MANDLE

Experience

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  POONAM GUPTA AND COMPANY

  Oct 2021 - Nov 2021

  Accounts intern

  GST compliance and return filing, financial statements and report preparation, projections, tally ERP 9 and tally prime accounting.

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  NielsenIQ

  Feb 2022 - Nov 2023

  SSC Accountant

  Preparation & Posting of Journal Entries (Recurring Journals, Standard Journals, Payroll Journals etc.)Accrual Booking and Posting Reversal Journals.AD-Hoc requests handling. Preparation of Balance sheet Reconciliation in Blackline.Open Items Clearing.Performing Month End / Quarter End & Year End Closing Activities using Oracle ,SAP software.Maintaining & Review of GL Accounts.Performing Financial Reporting Activities in compliance with corporate and country requirements.Keeping Source Documents and providing the same for audit purposes.Ensuring all transactions are recorded accurately according to set standards.Providing deliverables in a high volume environment.UAT scripts preparation and Automation testing. Show less

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  FIS

  Nov 2023 - Aug 2024

  Financial Analyst
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  Accenture

  Sept 2024 - now

  Finance Analyst

  Preparation and posting of monthly Payroll, adjustments, reclasses and prepayment amortization Journals in Oracle, adhering to month end close deadlines.Preparation of monthly balance sheet reconciliation in ARCS software and providing them to auditors when requested.Performing analysis activities after month end, providing explanations for variances. Open item and issue item report preparation, providing comments for open lines and taking actions for their clearance.Assisting auditors and HR Team with required information related to payroll for various entities. Show less