About Niharika
Hindi
Native or bilingual
French
Basic
English
Native or bilingual
Telugu
Native or bilingual
Experience
- Ernst & Young (UK)Associate, Financial Accounting and Advisory ServicesCONSULTING AND AUDITSDecember 2021 - September 2023 (1 year and 9 months)• Development of cross-functional business process workflow diagrams for a government clients. Industry - Trusts, Semi-Regulated Transportation.. Drafted policies, procedures resulting in streamlined procedures and improved energy regulatory compliance based on European and UK standards - MiFID, EMIR, ESMA. Industry - Energy (Oil &Gas), Trading..Visualization of Business Process Control mapping, Process workflow to ensure operational consistency and effective controls, using MS Visio and BPMN. Industry - Energy Trading, Semi- Regulated Transportation.. Cross-sector benchmarking, finance diagnostic, maturity assessment and POGO Matrix for a finance transformation/ Finance digitalization project at a Regulated Energy Sector.• Optimized inventory management practices for an aviation client and streamlined business operations in alignment with IFRS standards.• Internal Controls over Financial Reporting (ICFR) engagements including GAP analysis. (Conducting walkthroughs for sales and purchase processes. Reviewed documentation, and verified workflows in liaison with client department heads. Vouching of departmental signatures.)• Business Restructuring (Human Resource) - Developed comprehensive job descriptions for titles across corporate hierarchy. (top management to document controllers) for a real estate client collaborating with the HR department and CEO, to improve workflow efficiencies, and in alignment with national upskilling objectives.Others -. Request-for-Proposal preparation (Bidding)..Conducted research to legally acquire restricted financial statements for a major government client to facilitate financial analysis in Excel.. Knowledge transfer sessions for team members on IFRS S1 and S2 standards.• Co-hosted a webinar on raising awareness for sustainable waste management practices for the MENA region as part of the EY Ripples initiative.
- Ernst & Young (UK)Associate, Audit and AssuranceCONSULTING AND AUDITSFebruary 2021 - April 2021 (2 months)Doha, Qatar• Vouching and Verification - Sales invoices, Purchase invoices, Assets and Expenses etc.. Conversion from GAAP to IFRS when required where required.• Documented audit procedures to ensure compliance with audit guidelines.. Maintained clear and accurate records for each stage of the audit process.• Analysis of general ledger items, Sales Analysis, Variance Analysis. Data visualizations & designing dashboards in Excel and Power BI.
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Education
- Master of Science in Accounting and FinanceDublin Business School2025Master of Science International Accounting and Finance
- Thesis on Pricing of Aviation Industry player-RyanairOxford Brookes UniversityThesis on Pricing of Aviation Industry player-Ryanair
Certifications
- Chartered Certified Accountant - AffiliateAssociation of Chartered Certified Accountants (ACCA)2018