Nidhi S

Management Trainee - Gallagher & Mohan

Not Found

Sep 2024 - Present • 1 yr 8 mos

Chartered Accountant with professional experience at Gallagher & Mohan, handling US real estate accounting for a portfolio of 40+ associations. I specialize in end-to-end bookkeeping, including bank and account reconciliations, month-end close, and preparation of accurate financial reports. I have hands-on experience with Yardi, ResMan, and QuickBooks, and I am comfortable working with US GAAP-based processes. My role has involved verifying financial data, identifying discrepancies, and ensuring timely and accurate reporting to support business decisions. I have also supported client onboarding by understanding accounting requirements and assisting in implementing customized processes. Alongside this, I collaborate with teams to improve workflows, reduce errors, and maintain strong internal controls. I maintain a high standard of compliance and documentation, with experience in audit support and handling large volumes of financial data efficiently. I am detail-oriented, reliable, and focused on delivering accurate and timely bookkeeping services for US clients.

Audit Associate

KPMG

Jun 2023 - Sep 2024 • 1 yr 3 mos

Chartered Accountant with experience at KPMG US, specializing in end-to-end audit and financial analysis for US clients. I have performed risk assessment, control testing, substantive procedures, and analytical reviews in line with auditing standards, ensuring accuracy and compliance in financial reporting. I have hands-on experience in testing internal controls, conducting walkthroughs, and evaluating the design and operating effectiveness of key processes. My work includes detailed testing of financial statement line items such as inventory, payables, provisions, employee benefits, borrowings, and deposits. I have prepared lead sheets, reconciled trial balances, validated financial statements (including SEC filings), and performed bank reconciliations and three-way matching to ensure completeness and accuracy. I am also experienced in roll-forward procedures and analyzing fluctuations using both financial and non-financial data. I have worked with audit tools like Data Snipper, K-CAT, and other automation tools to improve efficiency and audit quality. Additionally, I have collaborated with US onshore teams and clients, ensuring smooth communication, timely issue resolution, and high-quality deliverables. Detail-oriented and process-driven, I focus on accuracy, compliance, and continuous improvement while delivering reliable financial and audit support.