Nivesh Kumar

Experience INTERN, INDIAN INSTITUTE OF CHEMICAL ENGINEERING, KOLKATA A Detailed overview of the Petroleum Refining industry was provided by experienced IOCL staff/managers. Each and Every process was covered up during the internship period. GRADE – A+ .

 Ensures the accurate tracking of existing fixed assets and implements and monitors the periodic physical verification review process.

 Ensuring all the fixed asset schedule compliance

 Review of monthly close R2R process including accruals, R2R activities.

 Good communications skills and should be able to handle multiple stakeholders independently

 Good Presentation skills / Preparing MIS and dashboard for Management presentation.

 Qualitative variance analysis for monthly, quarterly and yearly

 Financial reporting and finalization of financials statement

 Ensuring quality reconciliation and timely action on reconciliation items.

 Process improvement and automation, brining best practices.

 Team leading with a team size of 8-10 people.

 Support to monthly financial close activities, which include performing reconciliations, booking journal entries, and maintaining internal control documentation

 Prepare reports and ensure to deliver all the required information to the GL accounting team for the preparation of financial reports monthly, Quarterly and Annual.

 Collaborate with internal customers to resolve queries related to accounting issues.

 Ensure all processes are executed in line with documented SLAs and drive effective conflict resolution.

 Capitalization and retirement of Asset

 Report asked by PWC auditor

 Controls prepare for Capitalization of asset, Deprecation of Asset and Retirement of asset