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CA Nikhita Ghodake

Chartered Accountant (may23)

Hubli

5+ years of work experience

Hetero
Jan 20251 yr 5 mosMay 2026

Hyderabad

Hetero
Dec 20231 yr 2 mosJan 2025

Hyderabad, Telangana, India

Hetero Labs Ltd (Camber Pharmaceutical Inc)
Dec 20232 yrs 6 mosMay 2026

Conducted budget vs actual sales analysis to identify variances, monitor performance trends, and provide actionable insights to management for strategic decision-making. Conducted global margin and cost analysis, calculating credit note requirements to maintain fixed profit margins while adhering to transfer pricing guidelines. Prepared, reviewed MIS reports and operational data for leadership and planning purposes. Developed detailed cash flow statements, monitored weekly liquidity, and assessed working capital requirements, coordinated with banks for loans and credit facilities. Led and coordinated month-end closing activities, including ledger finalization, account reconciliations, accrual postings, and variance analysis to ensure accurate and timely financial reporting. Ensured timely vendor payment allocation to avoid interest penalties and maintain strong supplier relationships. Conducted inventory aging analysis, identifying slow-moving, non-moving, shortage, and overage items; collaborated with operations and supply chain teams to optimize inventory levels. Assisted in external audits, preparing schedules, validating financial data, addressing audit queries, and ensuring adherence to accounting standards. Ensured full compliance with statutory, regulatory, and transfer pricing requirements, including timely submissions of financial statements, reports, and banking documentation. Managed monthly banking submissions, including stock statements, debtors’ aging, creditor's aging, financial ratios, and compliance documents. Delivered ad-hoc financial, analytical, and operational reports as requested by management to support strategic decisions, business planning, and profitability goals.
Sep 20193 yrs 1 moSep 2022

Hubli, Karnataka, India

Education

KLESs J.G.Commerce College Hubli

20145 yrs2019
Institute of Chartered Accountants of India

Institute of Chartered Accountants of India

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Headline

Chartered Accountant (may23)

Location

Hubli

Work experience

Assistant Manager at Hetero, Jan 2025 - May 2026 · 1 yr 5 mos, Hyderabad

Management Trainee at Hetero, Dec 2023 - Jan 2025 · 1 yr 2 mos, Hyderabad, Telangana, India

Financial Planning and Analysis Manager at Hetero Labs Ltd (Camber Pharmaceutical Inc), Dec 2023 - May 2026 · 2 yrs 6 mos, Conducted budget vs actual sales analysis to identify variances, monitor performance trends, and provide actionable insights to management for strategic decision-making. Conducted global margin and cost analysis, calculating credit note requirements to maintain fixed profit margins while adhering to transfer pricing guidelines. Prepared, reviewed MIS reports and operational data for leadership and planning purposes. Developed detailed cash flow statements, monitored weekly liquidity, and assessed working capital requirements, coordinated with banks for loans and credit facilities. Led and coordinated month-end closing activities, including ledger finalization, account reconciliations, accrual postings, and variance analysis to ensure accurate and timely financial reporting. Ensured timely vendor payment allocation to avoid interest penalties and maintain strong supplier relationships. Conducted inventory aging analysis, identifying slow-moving, non-moving, shortage, and overage items; collaborated with operations and supply chain teams to optimize inventory levels. Assisted in external audits, preparing schedules, validating financial data, addressing audit queries, and ensuring adherence to accounting standards. Ensured full compliance with statutory, regulatory, and transfer pricing requirements, including timely submissions of financial statements, reports, and banking documentation. Managed monthly banking submissions, including stock statements, debtors’ aging, creditor's aging, financial ratios, and compliance documents. Delivered ad-hoc financial, analytical, and operational reports as requested by management to support strategic decisions, business planning, and profitability goals.

Article Assistant at CA koparde & Associates, Sep 2019 - Sep 2022 · 3 yrs 1 mo, Hubli, Karnataka, India

Education

KLESs J.G.Commerce College Hubli

Institute of Chartered Accountants of India

CA Nikhita Ghodake - Assistant Manager in Hubli | Tal