Vishesh Nema

I'm a professional Chartered Accountant with over 6 years of experience in end to end finance & accounts management of Midsize enterprises. I provide the following services (not exhaustive)

Book-keeping: experience in working on leading cloud-based bookkeeping software like QuickBooks, Zoho, Wave etc;

Month-end closure: Ensuring completeness of all invoice booking and expenses recording, Bank, Credit card and Payment Gateway reconciliations, Debtors and Creditors Reconciliation and MIS preparation;

Financial Planning and analysis: Budgeting, Forecasting and variance analysis Performing profitability analysis, product costing etc;

Payroll Processing: Handled payroll of companies with 200+ employees. Ensuring leaves adjustment, loans/advances adjustment and labour law compliance;

Data Visualization: Creating custom daily KPI dashboards using PowerBI reports;

Tax compliance

Inter-company Reconciliation: ensure inter-company transfer pricing compliance, foreign subsidiary compliances and forex adjustments;

Inventory Management: Inventory valuation as per accounting standards, ensuring a minimum level of essentials items and re-ordering.

Liasoning with external stakeholders: Liasoning with external auditors, bankers, customers & vendors for accounts related activities.