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Nilesh Batraj

@nileshbatraj

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I prepare accurate UK accounts, management reports, reconciliations, and month-end reporting across finance teams.

India

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What I'm looking for

I'm looking for opportunities to improve accounting processes and workflows while delivering accurate, timely management reporting, reconciliations, and finalized accounts.

I'm currently preparing bookkeeping records, monthly financial statements, annual accounts, reconciliations, and management accounts for QX Global Group’s UK domain. I also support client-specific management information requests and ensure timely, accurate reporting.

Across seven years in accounts, finance, and auditing, I’ve finalized accounts, reviewed profit and loss statements and balance sheets, managed VAT and control-account reconciliations, and improved workflows for quality and accuracy.

Experience

Work history, roles, and key accomplishments

Current

Senior Account Executive

Current

QX Global Group Limited

Apr 2023 - Present (3 years 5 months)

Maintained accurate bookkeeping records and performed account reconciliations. Prepared monthly financial statements, annual reports, and management accounts, ensuring compliance and timely reporting.

Bookkeeping Account Reconciliation Financial Statements Management Accounts Accruals Prepayments Inter Company Reconciliation Xero Quickbooks Microsoft Office SAP FI CO Dext Hubdoc

Team Lead

Corient Business Solutions Pvt. Ltd.

May 2020 - Apr 2023 (2 years 11 months)

Managed workflow for clients and team members, finalized accounts including P&L, Balance Sheet, and annual statements. Reconciled bank, revenue, and control accounts, and prepared VAT summaries and CT calculations.

Workflow Management Account Finalization Bank Reconciliation VAT PAYE NIC Compliance HMRC Ledger Scrutiny Quality Control Xero Quickbooks Microsoft Office SAP FI CO Dext Hubdoc

Senior Associate

WNS Global Services Pvt. Ltd.

Feb 2019 - Mar 2020 (1 year 1 month)

Maintained general ledger accounts, prepared journal entries for accruals and prepayments, and performed month-end activities including reclassifications and intercompany settlements. Prepared balance sheet reconciliations and daily sales reports.

General Ledger Accountant Journal Entries Month End Closing Balance Sheet Reconciliation SAP BEX Reporting Project Creation Microsoft Office

Account Executive

Roofs & Ceilings India Pvt. Ltd.

Apr 2015 - Jun 2018 (3 years 2 months)

Handled TDS matters independently using NSD software and assisted with tender filing using digital signatures. Identified and implemented process automation to ensure zero-error outcomes.

TDS NSD Software Digital Signatures Tender Filing Process Automation Microsoft Office