Vishesh Nema

Vishesh Nema Chartered Accountant (CPA Equivalent) Seasoned Finance professional with over 5+ years of experience in end-to-end finance function management -- WORK EXPERIENCE Freelance Consultant Virtual CFO Services 02/2020 - Present, India Achievements/Tasks Bhopal, India Book-keeping: experience in working on leading cloud-based bookkeeping software like QuickBooks, Zoho, Wave etc; linkedin.com/in/visheshnema 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; SKILLS Financial Planning and analysis: Budgeting, Forecasting and variance analysis Performing profitability analysis, product costing etc; Advanced Excel PowerBI Automation 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; Bookkeeper Tax compliance QuickBooks Inter-company Reconciliation: ensure inter-company transfer pricing compliance, foreign subsidiary compliances and forex adjustments; Wave Zoho Inventory Management: Inventory valuation as per accounting standards, ensuring minimum level of essentials items and re-ordering; Accounts Receivable Laisoning with external stakeholders: Laisoning with external auditors, bankers, customers & vendors for accounts related activities. Accounts Payable MIS Reconciliation Financial Modelling Manager - Finance Simplilearn Solutions Private Limited 05/2018 - 01/2020, Bengaluru, India An Education-tech start-up providing courses to working professionals for career advancements Achievements/Tasks Financial Planning & Analysis; Tax compliance of India and Foreign Subsidiaries in USA and Singapore; LANGUAGES English Automation of revenue recognition processes; External Audit Management Vendor Negotiations Full Professional Proficiency Hindi Native or Bilingual Proficiency Senior KPMG 10/2015 - 05/2018, Big4 Public Accounting Firm Bengaluru, India Achievements/Tasks Leading and managing the execution of Statutory Audit, Review engagements and certifications; Helped clients in implementing IND-AS, IFR and internal financial controls. EDUCATION Chartered Accountant Institute of Chartered Accountants of India 2011 - 2015, B.com Barkatullah University 2011 - 2014,