Niket Bang

• Gained knowledge in using Power BI to automate, standardize and simplify monthly Balance Sheet, Income Statement, Revenue Report, Intercompany, Accounts Payable, Accounts Receivable & Blackline Reports.
• Identified issues, analyzed information and provided solutions to problems across different controllerships teams, currently working on Power Automate one of the Microsoft Apps for sending out emails in specific format on weekly basis, by reducing manual intervention.
• Participated in team projects, demonstrating an ability to work collaboratively and learning new concepts quickly, efficiently. Motivating team to adapt and leverage Power BI and other tools in Month end closing activities.
• Delivering core financial control activities including balance sheet reconciliation and substantiation ledger close and fulfillment of all statutory regulatory and management reporting requirements relating to different global stake holders in timely and error manner per US GAAP for US & Canada entities.
• Monitoring of high risk prepaid & accrual GL Accounts, amortization of signing bonus, purchase obligation, including monthly review of all account reconciliations in blackline tool and journal entries.
• Strengthened communication skills through regular interactions with senior management and auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests to maximise operational efficiency and robust control environment.

• Conducted and presented to senior management Competition analysis on business segment with different financial parameters. Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Created and distributed Revenue Reports to different division owners for tracking regional revenue in contrast with Plan, Forecast. Reviewed company specific revenue recognition processes I.e. Emerging Issue Task Force (EITF).
• Developed and Supervised accurate, efficient, and compliant completion of monthly financial reporting packages which included- Detailed Financial Management (DFM), Natural Account Financial Statement (NAFS), key business metrics dashboards.
• handled USGAAP & Local GAAP Audit for Japan, Taiwan and Korea
• Reviewed processes and procedures to optimize USGAAP & Local GAAP Audit for Japan, Taiwan and Korea audit process.
• Introduced internal controls to monitor critical areas of financial control and devised "Japan Demo Inventory register" corrective actions to address risks or deficiencies.

Major Assignments Accomplished:

A. Statutory cum Tax Audits

· Nuclear Power Corp. of India Ltd., Mumbai Nuclear Power Plant

· Saraswati Global Limited, Jaipur Carpet manufacturing & Export

· Crown Tours Limited Tour & Travel Services

· Shekhawati Shiksha & Samajik Vikas Sansthan Education Society

B. Tax Audits

· Udaipur Minerals Syndicate Development Pvt Ltd. Trading in Marble Powder

· Apurva Vinmay Pvt. Ltd., Ahmedabad Cemented pipes manufacturing

· Shakuntalam Colonizers Pvt. Ltd, Jaipur Real Estates business

C. Internal Audits

· Birla Corporation Limited, Chittorgarh Cement Industry

· A Infrastructure Limited, Ahmedabad Fibre Sheets & Bricks manufacturing

· Apurva Vinimay Pvt. Ltd., Ahmedabad Cement pipes manufacturing