Nitin Thakur
Assistant Manager @Bathla Teletech Private Limited
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WORK HISTORY
Assistant Manager @Bathla Teletech Private Limited
Gurugram, IN
1.Manage full-cycle general ledger activities including preparation and posting of journal entries (accruals, prepayments, payroll, and intercompany).2.Perform monthly and quarterly balance sheet account reconciliations and ensure accurate sub-ledger to GL mapping.3.Support timely and accurate month-end and year-end closing processes in compliance with GAAP/IFRS standards.4.Assist in the preparation of financial statements including Profit & Loss, Balance Sheet, and Cash Flow reports.5.Conduct variance analysis and provide insights to support management reporting and decision-making.6.Ensure adherence to internal controls and accounting policies; support external and internal audits with required documentation.7.Maintain the chart of accounts and ensure proper coding and classification of transactions.8.Reconcile bank accounts and monitor cash movements as part of month-end routines.9.Collaborate cross-functionally with Accounts Payable, Accounts Receivable, Fixed Assets teams.
EDUCATION
Delhi University
Bachelor of Commerce - BCom, Cost and management Accountant
Institute of Cost Accountants of India
Cost and management accountant, Accounting and Finance
ABOUT NITIN THAKUR
CMA-qualified Finance Professional with 3+ years of hands-on experience in General Ledger accounting, financial reporting, and Ind AS compliance. I specialize in month-end close, balance sheet reconciliations, variance analysis, and multi-standard financial statement preparation (Ind AS / GAAP / IFRS). Currently working as Assistant Manager – GL & Reporting at Bathla Teletech Pvt. Ltd, Gurugram. What sets me apart: • Detected & escalated a material misclassification in loan accounts at Mahindra & Mahindra Finance Ltd. • Managed EEFC accounts (USD 5L) & LCs (USD 2.5L) with zero compliance breach. • Implemented Ind AS 115, 116, and 2 across multiple client verticals. • Experienced in auditing Government PSUs (Central Warehousing Corporation). Open to opportunities in: GL Accounting | Financial Reporting | Internal Audit | Ind AS Compliance | Finance Controller roles. Let\'s connect: n••••••••@gmail.com |
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