■ Finance · Accounting · Analytics

Nidhi
Gupta

CMA (AIR 25) · Finance & Accounting Professional

cmanidhigupta@yahoo.com +91 700 766 2700 linkedin.com/in/nidhiguptacma

Finance professional with hands-on experience at ExxonMobil and HP across AR, GL reconciliation, financial reporting, taxation, and audit — skilled in SAP HANA, Power BI, Blackline, and financial modelling.

View Experience LinkedIn
NG
AIR 25
CMA Final
ICAI · Dec 2023
Accounts Receivable◆ GL Reconciliation◆ Cost Accounting◆ SAP HANA / S4◆ Power BI◆ Blackline◆ SOX Compliance◆ Financial Modelling◆ GST & Taxation◆ MIS Reporting◆ Accounts Receivable◆ GL Reconciliation◆ Cost Accounting◆ SAP HANA / S4◆ Power BI◆ Blackline◆ SOX Compliance◆ Financial Modelling◆ GST & Taxation◆ MIS Reporting◆

// 01 About

01

The person
behind the numbers

I'm a Certified Management Accountant (CMA) who cleared the ICAI Final exam in December 2023 with an All India Rank of 25 — a milestone that reflects both my passion and precision for finance. Currently working as an AR Analyst in Global Finance Operations at ExxonMobil, Bengaluru.

My experience spans global energy (ExxonMobil), Big Tech (HP), CA firm audits, and cost accounting apprenticeships — giving me a 360° view of finance operations. I bring technical depth in SAP HANA/S4, Blackline, Power BI, and advanced Excel to every role I take on.

AIR 25
CMA Final, ICAI
200+
Customers Managed (AR)
15%
Overdue Reduction @ ExxonMobil
₹100Cr+
Client Operations Audited

// 02 Experience

Career journey

Oct 2025 — Present
Full-time
AR Analyst — Global Finance Operations
Exxon Mobil Services and Technology India Pvt. Ltd.
Bengaluru, Karnataka, India
  • Managed end-to-end Accounts Receivable for 200+ customers, including invoicing, collections, aging analysis, and reconciliations; reduced overdue balances by 15%.
  • Led cash application with treasury & finance teams, resolving unapplied/unidentified cash and clearing open items.
  • Handled remittance processing including write-offs, adjustments, refunds, short payments, and overpayments, ensuring adherence to threshold limits and company policies.
  • Created provisions for doubtful receivables in line with accounting guidelines and company standards.
  • Collaborated with project managers and finance teams to resolve invoice disputes and ensure billing compliance.
  • Delivered AR reporting & analytics, tracking collections performance and identifying credit risks; supported forecasting, budgeting, MIS reporting, month-end/year-end close, and KPI tracking.
  • Oversaw Accounts Payable 3-way matching (PO–GRN–Invoice) with strong internal control compliance.
Accounts Receivable Cash Application AR Analytics AP 3-way Match MIS Reporting Month-end Close
Jul 2024 — Sep 2025
1 yr 3 mos
Full-time
Financial Analyst I
HP Computing and Printing Systems India Pvt. Ltd.
Bengaluru, Karnataka, India
  • G/L Review & Reconciliation: Ensured correct budget tracking and cost control per global standards.
  • Discrepancy Resolution: Identified and corrected G/L variances to maintain financial accuracy.
  • Process Improvement: Improved reconciliation efficiency and reporting timelines.
  • Audit & SOX Compliance: Ensured SOX compliance, audit readiness, and proper documentation.
  • Stakeholder Collaboration: Proactively resolved issues with cross-functional teams.
GL Reconciliation SAP HANA Trintech Cadency SOX Compliance Financial Reporting Blackline
Jan 2022 — Mar 2023
1 yr 3 mos
Full-time
Audit Executive
M/s Jitendra Agarwal and Associates
Lucknow, Uttar Pradesh · On-site
  • Managed and analysed accounts, balance sheets, and P&L statements, preparing due diligence reports.
  • Oversaw income tax and GST returns, ensuring compliance and accuracy across client portfolios.
  • Led GST filings, reconciliations, and direct tax returns, including appeal working papers.
  • Conducted audits for public sector organisations and trusts with multi-lakh crore asset bases.
GST & Taxation Audit Due Diligence Balance Sheet Analysis P&L
Mar 2021 — Sep 2021
7 months
Apprenticeship
Article Trainee — Cost Accounting
M/s KB Saxena and Associates
Lucknow, Uttar Pradesh
  • Conducted variance analysis of material and labour, product costing, and presented detailed reports for a high-volume dairy manufacturing client with operations valued at ₹100+ crore.
  • Coordinated stock audits and prepared audit reports to ensure smooth operations.
  • Managed business development — prepared and submitted government tenders and handled follow-up procedures.
Cost Accounting Variance Analysis Product Costing Stock Audit

// 03 Skills

Technical proficiency

ERP & Tools
SAP HANA / S488%
Blackline85%
Trintech Cadency83%
Power BI88%
Advanced Excel92%
Finance & Accounting
Cost Accounting95%
AR / AP Management92%
GL Reconciliation91%
Financial Modelling87%
Taxation (GST / Direct)85%
Core Strengths
⚡ Adaptive & Quick Learner
🔍 Problem Solving
🤝 Cross-functional Collaboration
📊 Data Accuracy & Integrity
📋 SOX & Audit Compliance
📈 MIS & KPI Reporting

// 04 Education

Academic foundation

CMA
CMA Final — Cost & Management Accounting
Institute of Cost Accountants of India (ICAI)
Jan 2020 — Dec 2023
55% · AIR 25 · Dec 2023

Premier professional qualification for management accountants in India. Specialisation in Cost Accounting, Finance Planning, Taxation & Financial Management.

M.Com
M.Com — Accounting & Finance
Dr. Ram Manohar Lohia Avadh University, Faizabad
2022 — 2024
76%

Postgraduate degree deepening expertise in accounting principles, financial management, and advanced business finance concepts.

B.Com
B.Com (Hons) — Business & Commerce
University of Lucknow
2016 — 2019
72.33%

Honours degree in Business and Commerce, building the analytical and conceptual foundation for a career in finance and accounting.

CMA Intermediate — Group 1
Institute of Cost Accountants of India
Dec 2020
55% · First Attempt
CMA Intermediate — Group 2
Institute of Cost Accountants of India
Dec 2019
80.25% · First Attempt

// 05 Certifications

Licences & credentials

Diploma in Financial Modelling
ICMAI Board of Advance Studies & Research
2024
Zero to Hero in Power BI: Data Visualization
Udemy
Apr 2025
Certificate in Basic to Advanced Excel
Microsoft / Udemy
Jan 2024
Skill for Data & Analytics
Chegg India
Jan 2024

// 06 Contact

Let's connect &
collaborate

Based in Bengaluru · Open to finance roles, consulting, and new opportunities.

Email Me +91 7007662700 LinkedIn