Curriculum Vitae

HARSH NIDAR
PGDBM(Finance), B.COM
Contact No.:-+91 81305- 92029
E-mail - harsh.nidar29@gmail.com

Professional Objective
To be an integral part of an organization and serve in the organization that offers professional growth
where knowledge and skills are earned and shared.
Work Experience: - Jul 2019 – Present Conduent Business Services India LLP, Noida

Job Responsibilities: - Designation- Senior Analyst

 Working in GL Accounting team for UK based leading Airport IT and Infrastructure Service Provider
Company
 Prepare and Review of Trail Balance to analyze the movement of all the Assets and Liability accounts
and prepare an explanation
 Prepare the Journal entries and recording the transaction in respective General ledger in the Oracle
ERP like Expense Booking, Intercompany journal, Reclass journal entries, Accrual journal entries, etc.
 Listing out of outstanding items in balance sheet accounts basis category which helped management to
figure out the problematic area and make strategic planning to address the pain areas
 Ensure monthly GL closing and reconciliation activities are processed for the unit as per Work
Instructions within the agreed SLA.
 Maintain all email queries/escalations tracker ensured it has been replied without delay.
 Quality Check of all the tasks performed by the team. (QC of Journal Entries, Reconciliations and
Reports)
 Preparation of Governance report of during the dedicated reconciliation period and circulating to
finance leaders and also to have traction on completeness
 Weekly & Monthly engagement with client (Onshore Business) to discuss on the monthly Flight Plan.
WORK EXPERIENCE: - Dec 2011 – Jul 2019 (7 Years and 7 Months) Genpact, Gurugram
Job Responsibilities: - Designation- Assistant Manager

 I was part of closing and reconciliation team which is responsible for preparing reconciliation of balance
sheet accounts in an automated and semi-automated environment
 Ensured to prepare and review monthly accounting entries to General ledger like Intercompany
journal, Prepaid Rent entries, Accrual entries, etc.
 Prepare ageing reports for outstanding breaks and ensured all the queries from clients, external team
members are promptly addressed.
 Significant experience in Maintenance of Fixed Asset Register (Asset capitalization, Transfer,
Retirement, Project closure etc.).
 Handle all email queries/escalations for unit within agreed TAT and ensured it has been replied without
fail.
 Preparation of ad-hoc journals as and when requested by client
 Monitoring of Compliance guidelines being adhered to among the team members specified out by the
organization
 Escalated outstanding breaks as required, both verbally and in writing, assessing for control and risk
requirements
 One Month Closing and reconciliation On-Job training experience in New Zealand
 Experience in Preparing and updating the SOP’s (Standard operating procedures)
 Team handling experience of 8 people.

ERPs (Record to Report):

 Working Knowledge of tools for e.g. NXG Accurate, Service Now, Workspace, FileNet, Oracle R12,
OBIEE, Guide Wire Claim Centre, OGM and various other operational tools.
 Proficient in MS office tools.

Academic Details
 PGDBM (Post Graduate Diploma in Business Management) from Pune University, Pune in the year of
2011 with 62% marks.
 B. Com from Kurukshetra University, Kurukshetra in 2008.
 Intermediate from Haryana Board of School Education, Bhiwani in 2005.
 High School from Haryana Board of School Education, Bhiwani in 2003.
Achievements & Recognition

 Recognized with Superstar award by Client for seamless execution in my BAU as well as project
deliverables
 Received various appreciations for seamless execution of deliverables from Client

Strengths
 Ability to successfully manage priorities and assignments
 Performance Oriented
 Capable of adjusting and adapting in varied favorable/adverse situations
 Strong sense of commitment towards work assignments

Personal Information

 Father’s Name : Mr. Khet Raj

 Permanent Address : # 152/1, Employees Colony, City- Ratia, Dist.- Fatehabad (Haryana) 125051
 Current Address : # 152/1, Employees Colony, City- Ratia, Dist.- Fatehabad (Haryana) 125051
 Passport : Yes

I do here by declare that all the information provided herein before (Page 1- 2) is true and correct which I
can illustrate / discuss / produce evidence / testimonials thereof, as the case may be and as desired.

Date: Signature:
Place: Name: Harsh Nidar