ARTISH NAIK

-Managed Accounts Payable profile from invoice processing till payments.
-Managed Fixed Assets profile including acquisition, classification, capitalization, depreciation, and disposal of asset.
-Compiled and presented detailed MIS reports including variance analysis, budget comparison for senior management during month end closures.
-Developed and implemented companywide policies for Fixed Assets, Accounts Payable, RGP and NRGP.
-Assisted in Financial audits of the company by providing financial schedules, documentation for Accounts Payable, Fixed Assets, and MIS reports to meet audit requirements.
-Analyzed existing workflow to identify gaps and inefficiencies in day today operations and supported the
implementation of automated processes.

-Oversee Accounts Payable profile for NAR entities.
-Manage and preparation of team KPI report for senior management.
-Managed updating Standard Cost for the materials without standard cost for CommScope global entities.
-Updated quarterly Current Cost to ensure materials reflect the most accurate and upto-date cost information, supporting strategic decision making and budgeting.
-Analyzed variances between standard cost and actual cost, identifying areas for cost reduction and process improvements.
-Conducted annual updates to standard costs for inventory items, ensuring accurate financial reporting, and inventory valuation.
-Lead a cross functional team to review and update standard costing.
-Handled costing projects for global entities.
-Assisted in month end closing activities including GL reconciliation, WIP reconciliation, and variance analysis.

-Manage and oversee all aspects of Financial Accounting including AP, AR, GL, ICR and Financial Reporting.
-Conduct internal audits and develop recommendations to improve financial procedure and control.
-Collaborate with external auditors during audits, ensuring timely and accurate information is provided.
-Lead cash-flow forecasting by working closely with Sales and Purchase department heads to develop cash-flow plans.
-Coordinated with banks to clear IDPMS & EDPMS list by working closely with EXIM team.
-Administered employee expense reimbursement process ensuring compliance with company policies and timely reimbursements.
-Assisted in Financial month end closing activities, including Account reconciliations, Journal entries, variance analysis, Provision and Accruals to ensure accurate and timely reporting.