Nitin Mishra
Hyderabad
Summary
Result-driven finance professional with over 12 years of expertise in General Ledger, Fixed Assets, IDS Accounting, and Lease Accounting. Proven track record of overseeing financial operations, streamlining processes, and ensuring adherence to accounting standards. Proficient in team leadership, financial analysis, and strategic implementation to drive efficiency and compliance.
Overview
12
12
years of professional experience
Work History
Controller, Manager
ServiceNow
12.2018 - Current
- Set-up & led Capital and Infra accounting (Fixed Asset, Lease Accounting, General Ledger) team in India, overseeing close operations including MIS, SEC & Audit requirements.
- Developed and implemented policies, conventions, threshold review and other procedures to ensure compliance with GAAP and other regulatory requirements.
- Owned end-to-end SOX control line for Capital & Infra Accounting and WT to external auditor.
- Collaborated with Data Center, FP&A, and business to ensure overall success of accounting operations.
- Overseeing various C&I analysis and forecasting to support strategic decision-making and drive business growth.
- Quarterly COA deck presentation and business review for C&I accounting.
- Implemented automation tools and process improvements to streamline accounting processes (SAP BI, Power BI, LeaseCalc system)
Accountant, Grade IV
Juniper Networks
09.2015 - 11.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Opex review at M/Q-End, performing review for COGS, SG&A, restructuring and other variance analysis and posting adjustments.
- Executed timely posting of bad debts, prepaid and their amortization, PPD Netdown, PPD LT/ST reclass, ARO, India payroll, deferred revenue, CSR, investments accounting,
- FX Revaluation review at month/quarter end.
- Various BS Reconciliation.
Senior Account Executive
Tesco HSC
09.2013 - 09.2015
- Successfully managed (AOP) Opex & Payroll for 40+ depots, ensuring alignment with financial targets.
- Opex forecasts for depots.
- Analyzing various Opex trends and drivers to optimize budget allocation.
- Prepared commentaries and presented findings to stakeholders.
- Conducted Root Cause Analysis (RCA) on fuel costs, identifying inefficiencies and implementing corrective measures, resulting in a cost savings of $1M.
Financial Analyst
RR Donnelley
01.2012 - 09.2013
- Converting client’s raw data into XBRL working data.
- Preparing RF, Alteration and Retrains request for 10Q & 10K filling, same is reported to SEC.
- Reviewing Taxonomy for US GAAP Elements & Non-US GAAP Elements.
Education
Bachelor of Accountancy - Accounting And Finance
PC College
10.2011
Skills
- US GAAP Compliance - ASC 360, 350, 842
- Leadership
- Process Optimization
- Communication & Management
- Technology - SAP BI, Power BI, BPC, Hyperion
- System - SAP, Oracle, MS 365
Accomplishments
- TOP PERFORMER IN SNOW
- TOP PERFORMER IN JNPR
- TOP PERFORMER IN TESCO
References
REFERENCE UPON REQUEST
Timeline
Controller, Manager
ServiceNow
12.2018 - Current
Accountant, Grade IV
Juniper Networks
09.2015 - 11.2018
Senior Account Executive
Tesco HSC
09.2013 - 09.2015
Financial Analyst
RR Donnelley
01.2012 - 09.2013
Bachelor of Accountancy - Accounting And Finance
PC College
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