Nitha Nair

Experience

1. Financial Analyst

   Mphasis

   Apr 2013 — Present · Bengaluru, IN

   Holding controllership responsibility for 3 subsidiaries of Mphasis Limited. Book closure and preparation of Monthly & Quarterly financial statements and reports. Quarter-end and year-end statutory financial-reporting responsibilities under Indian GAAP, stock exchange filing, ROC filing etc. Coordinating with AP, AR, Treasury, Payroll and Revenue team for strengthening financial-reporting through better internal controls mechanism in accounting system and processes. Liaising with statutory auditors for resolving queries and smooth-completion of audits. Performing financial analysis including ageing, variance analysis and financial statement review. Performing client wise and project wise margin analysis. Preparation of entity wise annual budget, quarterly forecast and monthly MIS. Monthly or quarterly P&L forecasting and reviews (actual v/s budget & actual v/s forecast). Related party disclosures and compliance with other local GAAP/law requirements. Preparation and review of schedules and follow-up.Calculation of onsite & offshore intercompany cost-transfer. Analyzing the month-on-month billing and its impact on gross margin. Project wise and client wise profitability along with non-billable cost analysis.Tax Compliance Tax planning, computation of taxable income and filing of tax returns. Audit & Assurance Preparation of audit reports for Statutory, Internal and VAT and Bank audits. Accounting Preparation and presentation of final accounts as required by the Indian Corporate Law Compliance Preparation and Filing of Annual and Event Specific ROC documents.Other assignments Designing of business specific chart of accounts Tax Audits and Preparation of Tax Audit reports. Working knowledge of TDS, CST, VAT and Service Tax and filing of their e‐returns. Review of internal controls and its compliance. Review of accounts and business with legal requirements and its compliance.statutes.

Education

• University of Calicut

  Bachelor of Commerce (BCom)

  2008 — 2011

Skills

• Statutory Audit
• Corporate Finance
• Financial Reporting
• Financial Accounting
• Internal Audit
• Financial Analysis
• Corporate Law
• Auditing
• Tax