Nidhi Dang
Process Lead RTR
Thane
Summary
A results-oriented finance professional with 9 years of experience in Record to Report (R2R), month-end close, and financial reporting. Demonstrated ability to manage multiple transitions, lead new project implementations, and streamline processes to enhance operational efficiency. Proven track record of delivering daily tasks within client-defined SLAs, creating Standard Operating Procedures (SOPs), developing process maps, and maintaining detailed trackers and documentation.
Adept at leading client interactions, preparing and presenting governance reports, gathering stakeholder feedback, and driving continuous improvement initiatives. Currently working at Holcim GHBS, a Swiss multinational leader in building materials manufacturing.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Process Lead
Holcim GHBS
04.2024 - Current
- Responsible for the preparation and posting of key accounting journal entries, including prepayments, accruals, and rent accruals, ensuring compliance with financial policies and timelines.
- Responsible for analyzing inventory variances through comprehensive review of stock sheets, IUT files, and GRN reports, and initiating appropriate accrual reversals or preloads based on the results
- Collaborating with cross-functional teams to align data reporting processes with business objectives.
- Accountable for end-to-end balance sheet reconciliation, including preparation, analysis, and reporting, as well as facilitating monthly calls to review and resolve aged outstanding items.
- Responsible for preparing and analyzing Truck P&L reports and taking timely actions based on the Operations Manager's decisions—whether to retain, dispose of, or transfer trucks—depending on their performance and utility.
- Responsible for preparing CIP forms for asset capitalization by reviewing CAPEX entries, ensuring accurate classification into asset categories and assigning appropriate asset lifespans.
- Conducted month-end P&L statement reviews to detect and adjust irregular entries, and highlighted significant discrepancies to the business when beyond scope
- Responsible to produce forecasts and Actuals accounting numbers in line and to provide accurate, timely and relevant production cost information to business stakeholders in Monthly P/L review calls.
- Responsible for ensuring compliance with all monthly MCS reporting requirements and assisting auditors during quarterly, half-yearly, and annual internal and external audits
- Mentoring junior team members, providing guidance on best practices in day to day activities .
Subject Matter Expert
Jones Lang Lasalle
04.2023 - Current
- Company Overview: JLL is a global real estate services firm specializing in commercial property and investment management, providing services for real estate owners, occupiers and investors worldwide
- In JLL currently a part of client financing team APAC region handling funding and payments of 13 Countries.
- Successfully transitioned and Implemented one of the JLL's Crucial account.
- Ensuring the timely payments to vendors and providing remittances, handling the vendor's and client concerns by providing the expected solution in timely manner.
- Processing all the manual journals in JDE, receipting journals, bank charges, bank charge top up, FX gain and loss.
- Reporting of FX reconciliations and bank reconciliation and other balance sheet recon.
- Preparing all the pre-closure and post closure reports to ensure smooth month end.
- Reporting of month end checklist, open AP, open PO reports, unposted reports, company in balance.
- Preparing and updating SOP, volume trackers, reporting of Team's SLA and governance deck.
- JLL is a global real estate services firm specializing in commercial property and investment management, providing services for real estate owners, occupiers and investors worldwide
Subject Matter Expert
Accenture India Pvt Ltd
09.2019 - 04.2023
- Company Overview: Accenture plc is an Irish-American professional services company based in Dublin, specializing in Information Technology (IT) services and Consulting.
- Having exposure to various transitions and implementation of projects. Responsible for posting of various journal entries, accruals.
- Preparing & updating prepayment schedules, release of prepayments. Preparation of bank reconciliations and GRIR reconciliations.
- Responsible for consolidating bank clearing open items of my team getting aligned with AR and AP team to resolve them.
- Fixed assets management, creation disposal, transfer, scrap, depreciation run Etc.
- Preparation of balance sheet reconciliation and accountable for reporting open items values of all accounts on monthly basis and assigning root cause of aged items along with the action plan for ensuring their timely clearance so to avoid reconciled account.
- Good hands-on preparing SOP from scratch, operational excellence documentation, SLA, Etc.
- Lean Six Sigma Train Tested and Implemented 2 Lean Ideas for Process Improvement.
- Accenture plc is an Irish-American professional services company based in Dublin, specializing in Information Technology (IT) services and Consulting.
Management Trainee
Genpact India Pvt Ltd
07.2015 - 09.2019
- Company Overview: Genpact is a global professional services firm providing BOP services and consulting to its clients.
- Responsible for high risk accounts reconciliation and diligent follow-ups for any reconciling or open item.
- Publishing monthly financial reports, including variance analysis, dashboards and detailed ad-hoc analysis.
- Handling asset management and responsible for creating and maintaining various asset reports. responsible for approving any asset purchase request and asset assignment request based on requisitions and quotations from various departments.
- Fixed asset control account management which includes asset capitalization and creation of assets under construction, sale retirement, depreciation run etc.
- Responsible for updating and managing Sops and process flow chart in accordance with the new software changes and process improvement.
- Lean Six Sigma Train Tested and Implemented Lean Ideas for Process Improvement.
- Genpact is a global professional services firm providing BOP services and consulting to its clients.
Education
Post Graduation Diploma - Business Administration
Symbiosis Center For Distance Learning
06.2016 - 07.2018
B.com - undefined
Delhi University
04.2011 - 03.2014
Skills
- Leadership
- Result Oriented
- Decision Making
- Client Handling
Accomplishments
- Accenture India, Awarded with the Spot Award on receiving client appreciation on clearing the aged open items.
- Genpact India, Awarded 2 times with silver Award for the best performer of the month in June 2016 and Sep 2018.
- Genpact India, Awarded gold award for the best team of the month for delivering the work in TAT and accuracy and receiving client appreciation.
Interests
Dancing
Cooking
Reading
Self development
Personal Information
Date of Birth: 10/19/93
Software And Erps
- SAP
- Oracle JDE1
- Trintech for reconciliation
- Microsoft Dynamics AX12
Timeline
Process Lead
Holcim GHBS
04.2024 - Current
Subject Matter Expert
Jones Lang Lasalle
04.2023 - Current
Subject Matter Expert
Accenture India Pvt Ltd
09.2019 - 04.2023
Post Graduation Diploma - Business Administration
Symbiosis Center For Distance Learning
06.2016 - 07.2018
Management Trainee
Genpact India Pvt Ltd
07.2015 - 09.2019
B.com - undefined
Delhi University
04.2011 - 03.2014
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