Nidharsan K

About Nidharsan K

Hi, I\'m Nidharsan, a B.Com in Accounting & Finance graduate with hands-on experience as a Finance Officer at Walkaroo International Pvt Ltd. Over the past year, I\'ve developed a strong foundation in finance by working with a wide array of tasks, including daily invoice processing, managing day-to-day expenses for the manufacturing plant, and handling accounts journal entries and ledgers, I am also actively involved in vendor reconciliations and supporting accounts payable operations (though corporate teams manage the full scope of AP activities).I am having a year of experience working as a Financial Analyst, where I gained insights into financial data analysis, reporting, and forecasting, which helped me develop a keen eye for detail and efficiency. I am committed to constantly improving my skills and knowledge, and that\'s why I have acquired certificate in Investment banking at Quint Edge. I am passionate about gaining deeper expertise in financial modeling, which I believe is crucial for making the transition into the investment banking sector.In addition to my professional journey, I am an avid stock market investor. My passion for investing in equities has helped me better understand market trends and financial analysis beyond the classroom. This hands-on approach fuels my ambition to build a career in investment banking, where I can merge my technical expertise and personal passion.As I continue my studies and professional growth, I’m eager to connect with finance professionals, industry leaders, and anyone who shares a similar interest in the finance and investment sectors. Feel free to reach out for collaboration, advice, or networking opportunities!

Experience

1. Finance Officer

   Walkaroo International Private Limited

   Jun 2024 — Present · Coimbatore, IN

   Manage invoices worth ₹5 Crores monthly with 100% accuracy and zero payment delays- Support unit operations generating ₹12 Crores monthly revenue through efficient financial management- Oversee ₹6 Crores annual CAPEX budget and monitor plant expenses for optimal cost control- Handle & arrange files for audit purpose, ensuring proper documentation and compliance- Handle audit documentation and vendor reconciliations for 200+ suppliers, resolving discrepancies within 48 hours- Ensure 100% GST/TDS compliance and manage timely vendor payments - Prepare monthly MIS reports and leverage SAP S/4 Hana for financial transactions- Streamline processes resulting in 25% reduction in processing time and improved operational efficiency.

Education

• PSG College of Arts and Science

  B.Com

  2021 — 2024