Nimesh Parekh

Mobile: +91- 9725252573 Email: nimeshparekh17@gmail.com

Professional Summary
A Finance professional with 4 years of experience in Interfirm accounting, Reconciling the Interfirm receivable and settlement accounts, Reconciling other Current Assets and Liabilities, Auditing, DTT invoices, Request for payments, SAP Inquiry and formatting reports. A highly motivated MBA graduate. Goal focused in a multitasking scenario, willing to learn and have an inquisitive and exploring mind. An effective communicator with proven analytical skills, excellent relationship building & interpersonal skills. Possess a flexible and detail oriented attitude

Work Experience
Finance Analyst Finance Services Group -Interfirm Accounting Deloitte Support Services India Pvt. Ltd. March 2009 Present date Company: Ranked among Big 4 audit and accounting firm in the world. Responsibilities: Periodic research on different accounting statements by pulling the required information from SAP.

Maintenance of MS Access which is a key tool for process purpose and contributed new ideas to develop the utility of this database since having extreme knowledge in M.S Access. Reconciling the Interfirm receivable and settlement accounts and checking balances on a periodic basis. Preparing various reports necessary for the Management in India and in Offshore. Preparation of the monthly Settlement Statements for the regions assigned to distribute it to the member firms. Preparation of Weekly, Biweekly & Monthly Reports like Trail Balance, Duplicate Research Report, D.C Unrecognized Report and etc by strictly adhering to quality requirements and timeliness.

Carrying out quality check of deliverables produced by other peers in the group. Preparing Inter Company Payable and Inter Company Receivable Reconciliation Statements. Ensure that the Payables data received are complete and follows the firm policies and procedures. Reconciliation of statements of payables and receivables processed by other peers. Preparation and processing of DTT invoices through SAP Ensuring that the data generated is accurate and is within the prescribed timelines. Reconciling other Current Assets and Liabilities - To interact with the regional contacts independently on a daily basis to obtain all the relevant information to complete the process.

Worked on various internal controls and procedures for the processes handled. Responsible for the flow of the Inter-firm Accounting process in detail and support the US Team in preparation with any other requirements as directed. Primary Spoc for the Interfirm AR & AP Activities and for resolution of any escalations, issues and management. Resume of Nimesh - Page 1 of 3

Preparing any other adhoc reports as required by the management from time to time. Training & Development

Adecco Flexione Workforce Solutions Ltd posted at DELOITTE Associate Analyst October 2007 March 2009 Company: Deloitte - Ranked among Big 4 audit and accounting firm in the world Worked for Deloitte through Adecco which is a leading end-to-end HR solutions company with a focus on Staffing services to client organizations. Responsibilities: Worked as an Associate in Transaction Processing of the Recruitment Expenses. Efficiently worked on numerous RFP's & co-coordinating with different teams. Handled multiple tasks at a given point of time. The job assigned as to: Prepare Request for payment (RFP) for invoices received from the US Recruiting group. Preparing RFP's according to the Firm Accounting Guidelines and within agreed SLA Update and maintain the central database with Invoice Information Monitor the RFP helpdesk inbox - Answer payment enquiries; Handle expedited requests Work on different systems - web-based application, SAP Inquiry (SAP), MS-Access, Perparing reports in MS-Excel. Co-ordinate with different teams via email and internal messaging. Process Referral Reports every bi-weekly - Generating Report from RMS (Recruiting Database), Formatting Report, Verifying records in RMS Reliance Money Business Development Executive June 2007 October 2007 Company: One of India's leading and fastest growing private sector financial services company Responsibilities: I was responsible for business development within the local geographic territory. Responsibilities included developing/maintaining relationships with the clients, selling Demat accounts, providing information regarding Demat accounts. Academic Qualifications:

Education

M.B.A (Finance & Marketing), 2007 ICFAI University, Hyderabad B.Com, 2005 Tolani Commerce College, Gujarat University

Computer Skills

SAP Financials, Microsoft Office Suite- MS Access, Excel, Word, PowerPoint Platform: Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7

Achievements & Extra Curricular Activities: Participated in Deloitte Intra Volleyball Tournament. Participated in Deloitte Intra Cricket Tournament. Participated in USHR 3rd Anniversary Celebration. Resume of Nimesh - Page 2 of 3

 Participation Certificate from ICFAI National College for taking actively part in All India Management Meet Confluence 2006 and Confluence 2007. Participated in the Open Rajkote Cricket Tournament. Participated in the role plays and skits in post graduation. Event organizer in the college annual day functions.

Personal Profile: Fathers name : Languages known: Hobbies: Kirit Kumar B. Parekh English, Hindi, Gujarati Dancing, Listening to music, Internet surfing, Social networking, Movies

Resume of Nimesh - Page 3 of 3