CURRICULUM VITAE

CA NITIN TEHRI

Contact No. +91-8178262399

Email Id: nitintehri86@gmail.com

Professional & Educational Qualifications

Examination / Degree Board/ University Year %

Diploma in IFRS ACCA (London) Jan 2020 52
CA- Final ICAI (Delhi) Jan 2020 54
PGDFM (MBA) IGNOU (Delhi) Jan 2013 II -DIV
B.COM Delhi University Feb 2011 II -DIV

Work Synopsis

Employer Employer
Position Held Tenure Work Responsibilities
(Company) (Sector)

HSBC (Gurgaon) Banking Working GFR (Consolidation) team

Finance Manager

Barclays Global Services

Centre Pvt. Ltd Banking 3 months Controllership (CRES Finance)
AVP Finance

Accounting, Reconciliation,
Deputy Manager 1year
Variance Analysis & Reporting
XL India Business
Insurance &
Services Pvt. Ltd Accounting, Reconciliation,
Reinsurance
Assistant Manager 3years 6 Months
Variance Analysis & Reporting

Senior Finance Associate 1year 6 Months Accounting, Reconciliation,

Variance Analysis & Reporting
Financial
American Express Accounting, Reconciliation,
Services Senior Financial Analyst 1year 10months
India Pvt. Ltd Variance Analysis & Reporting
Marigold Finevest &
Consultancy Senior Accounting Bookkeeping, Tax returns &
Consultants Pvt. Ltd 1year 6 months
Executive Auditing

WORK EXPERIENCE

Finance Manager - HSBC, Gurgaon (Aug’22 onwards)

➢ Working in Group financial reporting team- reviewing & posting the journals for IC eliminations,
goodwill elimination, dividend elimination, other reclasses per group policies.
➢ Reviewing the IL issued to the regions & entities for the upcoming quarter closing.
➢ Processing, reviewing & approving the late DBAs with its documentation. Preparing & updating the
process SOPs for the proposed improvements.
➢ Preparing the monthly FX movement analysis & explanations for submission to the senior
management.
 ➢ Reviewing the FX translation & preparing the FX reconciliation with necessary explanations.
➢ Analyzing the impact of proposed changes in the UAT & signing off with its documentation.
➢ Reviewing the quarterly SOX documentations & signing off.
➢ Coordination with sites & regions for the timely closure of their monthly results.

AVP (CRES finance)- Barclays, Noida (Apr’22 – Jul’22)

➢ Leading team of 3 members managing the overall leases accounting (Corporate Real Estate
services) for the Barclays global region.
➢ Reviewing & approving the monthly accruals, prepayments, income deferment MJEs received
from the vendors.
➢ Reviewing & attesting the account reconciliations on monthly basis.
➢ Reviewing the project setups, monthly capex tracking & journalizing the accruals on the project
costs.
➢ First level P&L review & the variances analysis of the actuals vs planned costs before presenting
to the stakeholders (FBPs).

Deputy Manager (AIR team)- XL, Gurgaon (Apr’21 – Mar’22)

➢ Supporting the corporate close team by transitioning the divisional intercompany variance
analysis & journal postings process from US to India which includes coordination with the global
AXA group controllers for fixing the Income Statement (Gross written premium, ceded premiums,
IBNR, interest etc.) and Balance Sheet (DAC, Receivables, Payables, Interest etc.) IC breaks
between AXA group vs AXA XL division by posting HFM topside adjustments before the final flash
thereby leading the overall intercompany governance process.
➢ Supervising the UK entity closing & reporting process which includes journal postings for the
monthly P&L & balance sheet movements, accruals, deferment adjustments along with variance
analysis & open balance commentaries to be submitted to UK controllers along with supporting
the internal & external audit queries.
➢ Preparing multiple reporting packs for the different stakeholders & regulators on quarterly basis
per agreed internal templates.
➢ Extracting, formatting & managing the technical data volumes to be shared with Actuaries for the
solvency related adjustments.
➢ Uploading cash flow adjustments for the AXA group per information received from the group
controller.
➢ Understanding & participating in IFRS 17 knowledge sessions & performing UAT for the new
business requirements.
➢ Possess knowledge on planning, forecasts & related variance analysis.

Assistant Manager - XL, Gurgaon (Oct’17– Mar’21)

Working as a member of Accounting Initiative & Reporting team:
➢ Reviewing & finalizing the TB & analyzing the account movements (Revenue & Expenses) with previous
months.
➢ Analyzing the Interco movements & resolving the imbalances post discussions with the different teams.
➢ Supporting the controllers in re classing the incorrect system interface to the correct accounts &
subsequently raising the issue with the data team for correction.
➢ Executing the Legal entity month closing & reporting along with supporting ad-hoc controller’s
requirements.
 ➢ Leading a project for analyzing & resolving overall historical intercompany variances with the approvals of
controllers & monitoring & resolving intercompany imbalances quarterly.

Senior Finance Associate - XL, Gurgaon (May’16 – Sept’17)

Working as a team member of Insurance accounting & reporting Team
➢ Visited Wroclaw (Poland) for 1 month for transition of Syndicate Accounting process with the team for
transition of their accounting, reconciliation & reporting activities to India.
➢ Accounting includes extracting the monthly movements of various Liquidity funds (Investments) &
preparing the income (Revenue) & capital journal postings in SAP\Peoplesoft & reconciling their balances
(balance sheet reconciliation).
➢ Posting journal entries for the monthly premiums (Revenue) & claims (loss) movement & reconciling the
control account balances in SAP\Peoplesoft\Oracle.
➢ Posting journal entries for the outstanding monthly open balances (in control account) to debtor &
creditors accounts.
➢ Posting the monthly Income & Expense accrual journals in the SAP\Peoplesoft\Oracle.
➢ Posting month end journal entries of different bank transactions for 6 Currencies in SAP\PeopleSoft & IL
& clearing their balances & preparing bank\cash reconciliation (balance sheet reconciliation)
➢ Supporting the internal & external audits for the closing balances, journals & unreconciled balances.
➢ Posting journal entries for the monthly income & capital (NAV) movements on the investments held with
Lloyds (regulator) & reconciling their monthly closing balances (balance sheet reconciliation).
➢ Reporting the investment schedules held with the Lloyds (regulator) to investment team & disclosing FX
impact on the same.
➢ Preparing the Cash flow categorization for the UK entity & submitting it to controllers & Regulator (Lloyds)
& assisting them with cash flow explanations & queries.
➢ Preparation of quarterly & annual regulatory schedule requirements.

Senior Analyst - American Express, Gurgaon (Aug 2014 – May2016)

Worked as a part of the Fixed Assets accounting team for the Global Business Services (US region).

➢ Accounting, Month closing, Reporting and Reconciliations of Fixed Assets as per the guidelines & internal
accounting policies based on USGAAP and internal management policies.
➢ Accounting includes Capitalization (CIP and Non-CIP), Transfers (Internal and external) and Disposal of
Fixed Assets.
➢ Month End Close includes Depreciation run, posting of entries from sub ledger to general ledger and GL
closure for the month & posting the auto-reversal accruals for the pending invoices.
➢ Reporting includes generation of Fixed Assets Register (FAR), Movement Reports (Addition, Disposal &
Transfer) and providing various metrics to leadership & supporting the cost center analysis.
➢ Reconciliations include matching of Sub Ledger balances (FAR) to General Ledger and clearing open items
to ensure maximum accuracy of balance sheet reconciliation.
➢ Aligning with the AP team for the invoice interface issues & resolving their GL clearance interface.
➢ Knowledge of Oracle Sub-ledger and General ledger for the Fixed Asset accounting.

Got many blue awards & appreciations for supporting user queries & resolving them quickly.

Senior Accounting & Auditing Executive - Marigold Finevest & Consultants, Delhi (Oct 12 – Mar 14)

KEY ASSIGNMENTS / RESPONSIBILITIES:

❖ Physical verification & valuation of closing stock at year end.

 ❖ Vouching, compilation of Accounts, preparation of Trial Balance & Financial Statements.
❖ Examining financial assertions, records and statements analyzing various reports, trends and
responding to other general ledger account queries raised by the clients
❖ Checking & Establishment of internal control system to the GL accounts thus verifying Company’s
compliance to Standard Operating Procedures and providing insights for the scope of improvement
to the management.
❖ Posting of income, expense & bank journals & aligning with the creditors for the issuing debit notes to
ensure correctness of P&L accounts.
❖ In-depth knowledge of debtors, creditors, bills payables/ receivables, bank reconciliation, fixed assets
verification and ledger scrutiny.

COMPUTER PROFICIENCY
• Oracle Sub ledger
• Oracle General Ledger
• SAP GL
• PeopleSoft ERP
• Cognos
• HFM
• Magnitude
• Microsoft Outlook
• Microsoft office- Word, Excel, PowerPoint etc.
PERSONAL INFORMATION
• Gender: Male
• Date of Birth: 24th May1989
• Alternate Contact No: +91-7503896828
• Alternate Email: nitin.tehri@gmail.com
• Address: 10872A, First Floor, Gali No. 19, Pratap Nagar, New Delhi-110007