Nidhi Modi
Financial Reporting & Accounting; Financial Planning and Analysis; Strategic Planning & Execution, Team Building & Leadership; Process Optimization; Forecasting & Cost Management;
- Role
- Senior Accountant at BMC Software
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Nidhi Modi
As a dynamic and results-oriented finance professional, I bring expertise in financial…
Experience
Senior Accountant
Aug 2024 — Present · Houston, TX, US
Major responsibilities include analyzing data and performing extensive financial analysis of commissions associated with license and maintenance sales transactions. Assist in the monthly calculation of both the gross and net commission expense and deferrals and preparing the associated journal entries,Perform financial forecasting of commission expenses and monitor forecast to actual expenditures,Reconcile month-end general ledger account balances to various sub-ledgers and resolve any variances,Resolve commission related issues and inquiries in a timely manner, Document changes to policies and procedures for the management of commission accounting activity as and when needed,Participate in the monthly and quarterly close processes, SOX requirements and audit reviews,Maintain and create reports for various commission related systems/databases,Test and coordinate changes and upgrades to the various databases and systems with IS & T and assist in determining new methods to automate and improve processes.
Education
Master of Commerce
Master's degree
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