Gyana Ranjan Nayak
Bengaluru
Summary
Experienced Finance & Accounts Professional | Specializing in Accounts Receivable, Accounts Payable, General Ledger, MIS and Statutory Compliance | 12 Years of Proven Expertise.
Overview
14
14
years of professional experience
Work History
Sr. Accounts Executive
Hi-Fidelity Solutions Pvt. Ltd
02.2016 - Current
- Review and validation of Journals, month end closing entries, Fixed Asset accounting, BRS, Inter Company Transactions, Intercompany Reco
- Preparation of MIS reports (Monthly, Quarterly & Yearly)
- Preparation of Financial report for audit, support to audit team and addressing their queries
- Direct Tax & Indirect tax: Verifying ETDS, GST return and ITR filing
- Compliance with regulatory requirements, Managing establishment registrations, amendments & renewal – GST, PAN, TAN, Professional Tax, IEC, Shop & Establishment etc
- Preparation of various statements reports Capital Statement, Unit Statements & Gain Statements for contributors, 64C, 64D, 3CA & 3CD through E-filing Utility and attending Investors queries
- Invoice & debit note raising, Forex payment, Vendor payments, employee reimbursement, Payroll Processing
- Team handling activities like providing training, coaching, mentoring the team members and upgrade talent in the organization.
Accounts Executive
Suminter India Organics Pvt. Ltd
Odisha
11.2013 - 11.2015
- Tally ERP, Microsoft Dynamic NAV and manually Preparation of MIS, monthly and yearly budget Sale and Purchase Accounting, Inventory management, Bank Reconciliation, Vendor Reconciliation, Handling Petty Cash, Cash payment & receipts, Issuing of cheque
- Prepare sales invoices, various delivery related invoices and waybills Preparation and Maintenance of various registers Handling Creditors and suppliers CST, VAT, EPF, Professional Tax, Reimbursement of employees’ monthly expenses
Senior Accountant
Saraswati +2 Science College
09.2010 - 11.2013
- Worked on both TALLY ERP 9 & manually, Was handling cash payment, cash receipt & cash book, preparing debit, credit & journal voucher, Was preparing monthly EPF returns, TDS, PL Account, Balance Sheet, Reconciliation the bank statement, vendor reconciliation, Was handling Creditors & suppliers, etc.
Education
Bachelor of Legislative Law -
Sambalpur University
01-2015
Master in Finance & Control -
UTKAL UNIVERSITY
01-2009
B Com. (Accounting Hons) -
UTKAL UNIVERSITY
01-2007
Skills
- General Ledger
- MIS
- Accounts Payable
- Accounts Receivable
- Foreign Payment
- Invoicing
- Reconciliation
- Fund Accounting
- Direct & Indirect Tax
- Statutory Compliances
- Cash Management
- Audit
- ZOHO Books
- Tally ERP
- Microsoft Dynamic NAVISION
- Bank Reconciliation
- Fixed Assets Management
- Variance Analysis
Other Qualifications
- Post Graduate Diploma in Computer Application
- Tally ERP. 9.32
- Tally Prime
Timeline
Sr. Accounts Executive
Hi-Fidelity Solutions Pvt. Ltd
02.2016 - Current
Accounts Executive
Suminter India Organics Pvt. Ltd
11.2013 - 11.2015
Senior Accountant
Saraswati +2 Science College
09.2010 - 11.2013
Bachelor of Legislative Law -
Sambalpur University
Master in Finance & Control -
UTKAL UNIVERSITY
B Com. (Accounting Hons) -
UTKAL UNIVERSITY
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