Nishu Gupta

Results-oriented Accounting Professional with 10+ years of experience in SAP FICO, Journal Entries, Record-to-Report (RTR), Intercompany Reconciliations, Month-End Closing, Taxation and Financial Reporting, Variance Analysis, US & UK Accounting, and General Ledger Accounting. Experienced in handling international clients and driving process improvements while maintaining accuracy and compliance.

Sr. Accounts Officer at QX Global Services Ltd (2022-09 – Present)

Managed daily, weekly, and monthly activities Like - General Ledger (GL) Accounting, Month-End Closing, Balance Sheet Reconciliation, Fixed Assets Accounting, Trial Balance Review & Intercompany

• I successfully reduced the parked invoice trend line by 25% & achieved client Appreciation.
• Processed 500+ invoices monthly with high accuracy across PO and non-PO transactions.
• Managed end-to-end bookkeeping, payroll activities, and bank statement reconciliation.
• Resolved client and vendor queries through email and Teams, ensuring timely closure
• Analytical & Problem-Solving Skills, Deadline Management & Stakeholder Management
• Performed vendor onboarding and validation using Credit Safe and PartnerUP.
• Prepared month-end closing entries and maintained accurate financial records
• Trained team members and supported process improvement initiatives.

Account Specialist at IBA CRAFT PVT LTD (2020-10 – 2022-07)

• Managed and reconciled 40+ accounts to ensure accurate financial records.
• Handled reconciliations and Achieved GST refunds.
• Passed journal adjustment entries and handled Record-to-Report (R2R) activities.
• Managed TDS, PF, and ESI compliance.
• Prepared MIS reports,documentation,Payment processing
• Team size trained 3 People.

Accounts and Administrator at TOUCH OF INDIA (2018-05 – 2020-06)

• Processed salaries, petty cash, and bank reconciliations.
• Handled R2R activities, journal entries, accruals, and depreciation.
• Managed ERP (Apps 10i) operations and reporting.
• Generated export invoices in EMS software.
• Auditing

Master of Business Administration in Finance – Jaipur National University (2018)

Bachelor of Commerce in Commerce – Chaudhary Charan Singh University (2014)