Divya Ghorpade
Cost and Management Accountant(CMA)
- Role
- Senior Controllership Associate i at Nielsen
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Divya Ghorpade
Constantly learning, growing and putting myself out there
Experience
Senior Controllership Associate i
Apr 2025 — Present · Mumbai, IN
Successfully completed the transition of RTR process from a third-party vendor to in-house operations, ensuring smooth handover and business continuity.2. Month-end/Quarter end closing activities for a portfolio of 9 International Entities, including, Month-end journal postings, Pre-load and final load activities, SAP vs EPM tie-outs to ensure data accuracy and alignment etc.3. Collaborated closely with the Fixed Assets team during month-end to review and analyze asset movements for accurate reporting.4. Conducted detailed balance sheet reconciliations using Blackline, investigating and resolving all variances and aged items promptly, while ensuring achievement of agreed SLAs5. Ensured continuous compliance by maintaining and updating documentation in accordance with US GAAP.6. Managing Audit Requirements.7. Drove process efficiency, standardization, and continuous improvement across RTR activities, enhancing clarity and audit readiness, including performing user acceptance testing (UAT)
Education
University of Mumbai
Bachelor of Commerce - BCom, /Commerce, General
Institute of Cost Accountants of India
Cost and Management Accountant (CMA), Finance, Accounts, Taxation, Audit, Costing
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