Nishant Nandal

Finance analyst Perform month-end closing activities and general accounting tasks. Prepare and review BlackLine reconciliations, including bank, accounts receivable (AR), accounts payable (AP), fixed assets, and suspense accounts. repare and post reclassification (reclass) entries at month-enc ost journal entries (JEs) manually and through templates for bank charges SKILLS • BlackLine Tool • NetSuite NFP • Financial Reporting & Analysis • Advanced Excel (VLOOKUP, Pivot Tables, Formulas) • Good Communication Skills • Problem-Solving EX variances, and reclassifications. Generate quarterly variance analysis reports for bank accounts. Ensure timely reconciliation o f all bank statements and follow up on outstanding transactions to ensure resolution. Prepare MIS reports for open items and maintain SLA tracker reports. Investigate and clear unreconciled open bank transactions.