NANDA KISHORE NAYAK
Hyderabad
Summary
Aspiring for a responsible and challenging career opportunity to fully utilize my experience and skills, while making a significant contribution to the success of the company.
Overview
6
6
years of professional experience
Work History
SENIOR OFFICER – ACCOUNT PAYABLE
NCL Buildtek limited
Hyderabad
04.2025 - Current
- Managing daily account payable operation, accurately processing over 250 invoices weekly helping billing cycle efficiency.
- Posting invoices with correct vendor code in SAP.
- Maintaining and submitting the comprehensive weekly aging report to management resulting in improved transparency and help in timely resolving the issue if there is any to ensure timely payment to vendors.
- Preparation and maintain daily funds flow statements, enabling real-time financial tracking and supporting timely decision-making.
- Preparing stock report every month.
- Monitoring and ensuring compliance with financial policy, contributing to a successful audit with zero discrepancies.
- Having regular call with FMR team to reconcile discrepancies and resolve the same within 3 working days.
- Details review of PO to ensure 100% accuracy of all billing terms before executions.
- Participates in weekly conference calls and communicate effectively with management regarding status of vendor accounts.
OFFICER – FINANCE & ACCOUNTS
Tata Project Limited
Hyderabad
03.2023 - 04.2025
- Processing invoice and posting invoice in SAP.
- Doing the basic check of all invoices before processing, i.e. Bill to address, Invoice amount, GST amount, Currency etc.
- Ensure that payment is done on time to vendor as per the due date mentioned in invoice.
- Handling calls with supplier regarding remittance advice and Payment issues.
- Communicate with bank to resolve any issue related to payment to vendor.
- Handling AP generic email box.
- Having weekly call with Team lead to provide current status of all vendor accounts.
ACCOUNTANT
GN Infocare
Odisha
09.2019 - 02.2022
- Accounting of purchases, sales and expenses.
- Cash and bank voucher checking and scrutiny.
- Performing monthly reconciliation of all bank accounts.
- Passing entries like salary, Rent, Interest, Insurance and bank charge.
- Verifying and approving GRN.
- Sending monthly customer statement and Creditor statement.
- Taking care of Professional Tax and TDS.
- Follow up with creditors for timely statement of accounts.
- Follow up with customers for making the payment on time.
Education
MBA - Finance
Osmania University
Hyderabad01-2026
B.com - Jeypore, Odisha
Vikram Deb College
Jeypore, Odisha04.2017
12th - Jeypore, Odisha
Vikram Deb College
Jeypore, Odisha04.2014
10th - Jeypore, Odisha
U.K.P High School
Jeypore, Odisha04.2012
Skills
- MS Office Suite
- SAP software
- OpenText management
Personal Information
- Date of Birth: 03/06/97
- Gender: Male
Languages
- Hindi
- Odia
- English
Timeline
SENIOR OFFICER – ACCOUNT PAYABLE
NCL Buildtek limited
04.2025 - Current
OFFICER – FINANCE & ACCOUNTS
Tata Project Limited
03.2023 - 04.2025
ACCOUNTANT
GN Infocare
09.2019 - 02.2022
MBA - Finance
Osmania University
B.com - Jeypore, Odisha
Vikram Deb College
12th - Jeypore, Odisha
Vikram Deb College
10th - Jeypore, Odisha
U.K.P High School